Gift Holdings Inc. (9279.T) - Quarterly Income Statement

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9279.T
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3115 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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
Revenue Numbers are in millions	7,039.513	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
Cost of Revenue Numbers are in millions	2,284.483	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
Gross Profit Numbers are in millions	4,755.03	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
Gross Profit Ratio Numbers are in millions	0.675	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,235.504	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
Other Expenses Numbers are in millions	0	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
Operating Expenses Numbers are in millions	4,235.504	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
Operating Income Numbers are in millions	519.526	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
Operating Income Ratio Numbers are in millions	0.074	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
Total Other Income Expenses Net Numbers are in millions	-35.465	-5.012	9.814	-120.461	13.781	20.6	24.877	-38.303	256.252	84.717	340.19	15.993	346.455	239.547	7.339	-184.607	36.469	24.03	-12.324	-123.75	-15.879	0.995	11.746	-51.295
Income Before Tax Numbers are in millions	484.061	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
Income Before Tax Ratio Numbers are in millions	0.069	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
Income Tax Expense Numbers are in millions	152.639	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
Net Income Numbers are in millions	331.277	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
Net Income Ratio Numbers are in millions	0.047	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
EPS Numbers are in millions	16.59	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
EPS Diluted Numbers are in millions	16.57	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 Numbers are in millions	711.834	633.389	919.753	816.125	770.301	662.829	696.519	638.454	732.079	508.174	927.003	484.138	807.844	390.896	331.5	58.338	49.991	58.5	364.218	147.321	277.5	297	331.5	160.278
EBITDA Ratio Numbers are in millions	0.101	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

Gift Holdings Inc.

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