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Gift Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3264860002
JPY
3,075.00
-105 (-3.3%)

Dec 11

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
28,472.95
22,982.62
17,015.01
13,475.00
10,982.33
9,052.42
6,971.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,472.95
22,982.62
17,015.01
13,475.00
10,982.33
9,052.42
6,971.83
Raw Material Cost
9,145.89
7,409.89
5,176.01
3,762.74
3,212.57
2,729.55
2,142.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.23
4.08
3.77
4.31
2.73
1.71
3.66
Selling and Distribution Expenses
16,413.31
13,218.27
10,260.97
8,776.13
7,308.50
5,315.94
4,054.03
Other Expenses
-0.92
-0.41
-0.38
-0.43
-0.27
-0.17
-0.37
Total Expenditure (Excl Depreciation)
25,559.21
20,628.16
15,436.97
12,538.88
10,521.07
8,045.49
6,196.27
Operating Profit (PBDIT) excl Other Income
2913.7
2354.5
1578
936.1
461.3
1006.9
775.6
Other Income
-43.61
63.74
848.94
794.02
34.87
3.78
11.08
Operating Profit (PBDIT)
3,715.99
3,066.63
2,910.34
2,225.64
807.35
1,212.49
920.70
Interest
9.23
4.08
3.77
4.31
2.73
1.71
3.66
Exceptional Items
-120.47
-120.86
-202.31
-180.38
-168.57
-128.95
-58.45
Gross Profit (PBDT)
19,327.06
15,572.74
11,839.00
9,712.25
7,769.76
6,322.87
4,829.59
Depreciation
850.35
650.34
489.91
495.50
311.22
201.78
134.06
Profit Before Tax
2,735.95
2,291.35
2,214.34
1,545.45
324.83
880.04
724.53
Tax
859.04
693.75
676.11
469.25
212.17
355.24
268.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,875.63
1,597.28
1,538.23
1,076.20
112.66
524.80
455.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,875.63
1,597.28
1,538.23
1,076.20
112.66
524.80
455.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.27
0.32
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,876.90
1,597.60
1,538.23
1,076.20
112.66
524.80
455.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,372.26
6,767.51
5,432.06
4,116.39
3,107.89
3,141.72
2,684.40
Earnings per share (EPS)
93.82
79.95
77.01
53.9
5.65
26.61
27.27
Diluted Earnings per share
93.82
79.95
77.01
53.9
5.65
26.61
27.27
Operating Profit Margin (Excl OI)
10.22%
10.24%
9.24%
6.95%
4.2%
11.12%
11.12%
Gross Profit Margin
12.6%
12.8%
15.89%
15.15%
5.79%
11.95%
12.32%
PAT Margin
6.59%
6.95%
9.04%
7.99%
1.03%
5.8%
6.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Oct 2024 is 23.89% vs 35.07% in Oct 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Oct 2024 is 17.48% vs 3.86% in Oct 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Oct 2024 is 25.20% vs 45.67% in Oct 2023

stock-summary

Interest

YoY Growth in year ended Oct 2024 is 124.39% vs 7.89% in Oct 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Oct 2024 has fallen from Oct 2023

Compare Annual Results Of Gift Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
28,472.95
77,783.00
-49,310.05
-63.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,472.95
77,783.00
-49,310.05
-63.39%
Raw Material Cost
9,145.89
63,471.00
-54,325.11
-85.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
9.23
68.00
-58.77
-86.43%
Selling and Distribution Expenses
16,413.31
13,509.00
2,904.31
21.50%
Other Expenses
-0.92
12.20
-13.12
-107.54%
Total Expenditure (Excl Depreciation)
25,559.21
77,170.00
-51,610.79
-66.88%
Operating Profit (PBDIT) excl Other Income
2,913.75
613.00
2,300.75
375.33%
Other Income
-43.61
214.00
-257.61
-120.38%
Operating Profit (PBDIT)
3,715.99
1,875.00
1,840.99
98.19%
Interest
9.23
68.00
-58.77
-86.43%
Exceptional Items
-120.47
-93.00
-27.47
-29.54%
Gross Profit (PBDT)
19,327.06
14,312.00
5,015.06
35.04%
Depreciation
850.35
1,048.00
-197.65
-18.86%
Profit Before Tax
2,735.95
667.00
2,068.95
310.19%
Tax
859.04
309.00
550.04
178.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,875.63
343.00
1,532.63
446.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,875.63
343.00
1,532.63
446.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.27
15.00
-13.73
-91.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,876.90
358.00
1,518.90
424.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,372.26
30,773.00
-22,400.74
-72.79%
Earnings per share (EPS)
93.82
15.97
77.85
487.48%
Diluted Earnings per share
93.82
15.97
77.85
487.48%
Operating Profit Margin (Excl OI)
10.22%
0.79%
0.00
9.43%
Gross Profit Margin
12.60%
2.20%
0.00
10.40%
PAT Margin
6.59%
0.44%
0.00
6.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,847.30 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 23.89% vs 35.07% in Oct 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 187.69 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 17.48% vs 3.86% in Oct 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.96 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 25.20% vs 45.67% in Oct 2023

Annual - Interest
Interest 0.92 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 124.39% vs 7.89% in Oct 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.22%
in Oct 2024

Figures in %
stock-summary

YoY Growth in year ended Oct 2024 has fallen from Oct 2023

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