Gift Holdings Inc.
TSE:9279.T
2517 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,982.625 | 17,015.009 | 13,474.995 | 10,982.335 | 9,052.421 | 6,971.827 | 5,612.325 | 4,535.849 |
| Cost of Revenue
| 7,409.89 | 5,176.005 | 3,762.743 | 3,212.572 | 2,729.55 | 2,142.235 | 1,790.046 | 1,521.356 |
| Gross Profit
| 15,572.735 | 11,839.004 | 9,712.252 | 7,769.763 | 6,322.871 | 4,829.592 | 3,822.279 | 3,014.493 |
| Gross Profit Ratio
| 0.678 | 0.696 | 0.721 | 0.707 | 0.698 | 0.693 | 0.681 | 0.665 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3,195.169 | 2,558.187 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13,218.268 | 10,260.969 | 8,776.134 | 7,308.497 | 5,315.941 | 4,054.035 | 3,195.169 | 2,558.187 |
| Other Expenses
| 35.663 | 10,267.515 | 8,776.134 | 7,308.497 | 5,315.941 | 4,054.035 | 17.37 | -0.574 |
| Operating Expenses
| 13,220.185 | 10,267.515 | 8,776.134 | 7,308.497 | 5,315.941 | 4,054.035 | 3,195.169 | 2,558.187 |
| Operating Income
| 2,352.549 | 2,446.544 | 1,752.559 | 461.265 | 1,006.929 | 775.556 | 627.109 | 456.305 |
| Operating Income Ratio
| 0.102 | 0.144 | 0.13 | 0.042 | 0.111 | 0.111 | 0.112 | 0.101 |
| Total Other Income Expenses Net
| -61.203 | -232.2 | -207.108 | -136.432 | -126.888 | -51.025 | -195.621 | -225.7 |
| Income Before Tax
| 2,291.346 | 2,214.344 | 1,545.451 | 324.833 | 880.041 | 724.531 | 431.488 | 230.605 |
| Income Before Tax Ratio
| 0.1 | 0.13 | 0.115 | 0.03 | 0.097 | 0.104 | 0.077 | 0.051 |
| Income Tax Expense
| 693.75 | 676.112 | 469.253 | 212.172 | 355.241 | 268.839 | 212.54 | 125.956 |
| Net Income
| 1,597.276 | 1,538.232 | 1,076.198 | 112.66 | 524.8 | 455.692 | 218.947 | 104.649 |
| Net Income Ratio
| 0.069 | 0.09 | 0.08 | 0.01 | 0.058 | 0.065 | 0.039 | 0.023 |
| EPS
| 80.11 | 77.24 | 54.11 | 5.68 | 26.81 | 27.9 | 13.62 | 6.5 |
| EPS Diluted
| 79.95 | 77.01 | 53.9 | 5.65 | 26.61 | 27.27 | 13.62 | 6.5 |
| EBITDA
| 3,078.892 | 2,936.458 | 2,248.058 | 825.966 | 1,226.76 | 915.546 | 752.284 | 578.563 |
| EBITDA Ratio
| 0.134 | 0.173 | 0.167 | 0.075 | 0.136 | 0.131 | 0.134 | 0.128 |