Gift Holdings Inc.
TSE:9279.T
2637 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,741.808 | 6,810.928 | 6,350.079 | 5,903.249 | 5,522.758 | 5,206.539 | 4,794.518 | 4,329.353 | 3,900.657 | 3,990.481 | 3,715.201 | 3,456.49 | 2,940.72 | 3,362.584 | 3,009.884 | 2,670.938 | 2,492.763 | 2,808.75 | 2,395.091 | 2,323.686 | 2,248.709 | 2,084.935 | 1,891.795 |
| Kosten van de omzet
| 2,156.536 | 2,210.759 | 2,039.192 | 1,926.632 | 1,786.806 | 1,657.26 | 1,502.244 | 1,330.022 | 1,174.652 | 1,169.087 | 1,066.182 | 912.301 | 824.635 | 959.625 | 859.822 | 732.945 | 754.458 | 865.347 | 728.8 | 702.843 | 679.067 | 618.84 | 563.556 |
| Brutowinst
| 4,585.272 | 4,600.169 | 4,310.887 | 3,976.617 | 3,735.952 | 3,549.279 | 3,292.274 | 2,999.331 | 2,726.005 | 2,821.394 | 2,649.019 | 2,544.189 | 2,116.085 | 2,402.959 | 2,150.062 | 1,937.993 | 1,738.305 | 1,943.403 | 1,666.291 | 1,620.843 | 1,569.642 | 1,466.095 | 1,328.239 |
| Brutowinstmarge
| 0.68 | 0.675 | 0.679 | 0.674 | 0.676 | 0.682 | 0.687 | 0.693 | 0.699 | 0.707 | 0.713 | 0.736 | 0.72 | 0.715 | 0.714 | 0.726 | 0.697 | 0.692 | 0.696 | 0.698 | 0.698 | 0.703 | 0.702 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,948.412 | 3,691.386 | 3,557.31 | 3,399.14 | 3,248.125 | 3,015.61 | 2,843.171 | 2,650.009 | 2,422.609 | 2,351.726 | 2,372.964 | 2,190.137 | 2,064.16 | 2,148 | 1,994 | 1,925 | 1,752 | 1,637 | 1,453 | 1,377 | 1,317 | 1,168 | 1,166 |
| Overige kosten
| 23.03 | 0.506 | 5.813 | 11.573 | 3,248.125 | 3,015.61 | 2,843.171 | 2,650.009 | 2,422.609 | 2,351.726 | 211.414 | 350.267 | 239.123 | 6.703 | -7.255 | 25.834 | 20.547 | 4.525 | 3.842 | 6.372 | 4.333 | 2.305 | -5.961 |
| Bedrijfskosten
| 3,948.412 | 3,691.386 | 3,557.31 | 3,399.14 | 3,248.125 | 3,015.61 | 2,843.171 | 2,650.009 | 2,422.609 | 2,351.726 | 2,372.964 | 2,190.137 | 2,064.16 | 2,148.873 | 1,994.061 | 1,925.134 | 1,751.438 | 1,637.864 | 1,453.123 | 1,376.884 | 1,317.796 | 1,168.138 | 1,165.661 |
| Bedrijfsresultaat
| 636.86 | 908.783 | 753.577 | 577.477 | 487.827 | 533.668 | 675.873 | 349.322 | 303.396 | 469.667 | 276.054 | 354.052 | 51.927 | 254.084 | 156.002 | 12.859 | -13.134 | 305.538 | 213.167 | 243.96 | 251.846 | 297.956 | 162.577 |
| Bedrijfsresultaat ratio
| 0.094 | 0.133 | 0.119 | 0.098 | 0.088 | 0.102 | 0.141 | 0.081 | 0.078 | 0.118 | 0.074 | 0.102 | 0.018 | 0.076 | 0.052 | 0.005 | -0.005 | 0.109 | 0.089 | 0.105 | 0.112 | 0.143 | 0.086 |
| Totaal overige inkomsten en kosten netto
| -5.012 | 9.814 | -120.461 | 13.781 | 20.6 | 24.877 | -265.073 | 256.252 | 84.717 | 340.19 | 15.992 | 346.455 | 239.548 | 7.338 | -184.606 | 36.469 | 24.03 | -12.325 | -123.751 | -15.878 | 0.994 | 11.746 | -51.296 |
| Inkomen voor belasting
| 631.848 | 918.597 | 633.116 | 591.258 | 508.427 | 558.545 | 410.8 | 605.574 | 388.113 | 809.857 | 292.047 | 700.507 | 291.474 | 261.423 | -28.605 | 49.328 | 10.896 | 293.214 | 89.417 | 228.081 | 252.841 | 309.702 | 111.282 |
| Inkomen voor belasting ratio
| 0.094 | 0.135 | 0.1 | 0.1 | 0.092 | 0.107 | 0.086 | 0.14 | 0.099 | 0.203 | 0.079 | 0.203 | 0.099 | 0.078 | -0.01 | 0.018 | 0.004 | 0.104 | 0.037 | 0.098 | 0.112 | 0.149 | 0.059 |
| Belastingkosten
| 197.29 | 297.793 | 165.405 | 187.635 | 162.083 | 178.627 | 107.217 | 187.86 | 113.957 | 267.078 | 78.522 | 193.077 | 105.841 | 91.813 | 41.011 | 38.242 | 22.884 | 110.035 | 59.243 | 87.653 | 95.476 | 112.869 | 122.234 |
| Nettowinst
| 433.665 | 620.639 | 467.558 | 403.367 | 346.433 | 379.918 | 303.584 | 417.713 | 274.157 | 542.778 | 213.525 | 507.431 | 185.633 | 169.609 | -69.616 | 11.086 | -11.989 | 183.179 | 30.174 | 140.428 | 157.365 | 196.833 | -10.952 |
| Nettowinstmarge
| 0.064 | 0.091 | 0.074 | 0.068 | 0.063 | 0.073 | 0.063 | 0.096 | 0.07 | 0.136 | 0.057 | 0.147 | 0.063 | 0.05 | -0.023 | 0.004 | -0.005 | 0.065 | 0.013 | 0.06 | 0.07 | 0.094 | -0.006 |
| WPA (Winst Per Aandeel)
| 21.73 | 31.12 | 23.44 | 20.23 | 17.38 | 19.07 | 15.24 | 20.97 | 13.76 | 27.23 | 10.75 | 25.48 | 9.35 | 8.51 | -3.51 | 0.55 | -0.6 | 9.24 | 1.53 | 7.15 | 8.07 | 10.03 | -0.66 |
| Verwaterde WPA
| 21.69 | 31.06 | 23.4 | 20.19 | 17.34 | 19.02 | 15.2 | 20.91 | 13.73 | 27.18 | 10.7 | 25.41 | 9.3 | 8.49 | -3.51 | 0.55 | -0.6 | 9.19 | 1.53 | 7.05 | 7.92 | 9.89 | -0.66 |
| EBITDA
| 834.841 | 1,102.514 | 773.61 | 601.226 | 505.422 | 548.291 | 638.454 | 608.627 | 382.287 | 817.176 | 488.529 | 708.18 | 293.232 | 262.618 | 152.268 | 42.555 | 8.458 | 311.466 | 220.352 | 248.001 | 253.235 | 303.389 | 160.278 |
| EBITDA ratio
| 0.124 | 0.162 | 0.122 | 0.102 | 0.092 | 0.105 | 0.133 | 0.141 | 0.098 | 0.205 | 0.131 | 0.205 | 0.1 | 0.078 | 0.051 | 0.016 | 0.003 | 0.111 | 0.092 | 0.107 | 0.113 | 0.146 | 0.085 |