Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
No of Months
12
12
12
12
12
12
Operating Income
28,472.00
22,982.00
17,015.00
13,474.00
10,982.00
9,052.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
28,472.00
22,982.00
17,015.00
13,474.00
10,982.00
9,052.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
9.00
4.00
3.00
4.00
2.00
1.00
General and Administration Expenses
16,413.00
13,218.00
10,260.00
8,776.00
7,308.00
5,315.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,559.00
20,628.00
15,436.00
12,538.00
10,521.00
8,045.00
Operating Profit (PBDIT) excl Other Income
2,913.00
2,354.00
1,578.00
936.00
461.00
1,006.00
Other Income
-43.00
63.00
848.00
794.00
34.00
3.00
Operating Profit (PBDIT)
3,715.00
3,066.00
2,910.00
2,225.00
807.00
1,212.00
Interest
9.00
4.00
3.00
4.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
850.00
650.00
489.00
495.00
311.00
201.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,735.00
2,291.00
2,214.00
1,545.00
324.00
880.00
Provision for Tax
859.00
693.00
676.00
469.00
212.00
355.00
Profit After Tax
1,875.00
1,597.00
1,538.00
1,076.00
112.00
524.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
93.82
79.95
77.01
53.90
5.65
26.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2024 is 23.89% vs 35.07% in Oct 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2024 is 23.75% vs 49.20% in Oct 2023
Interest
YoY Growth in year ended Oct 2024 is 125.99% vs 8.36% in Oct 2023
Profit After Tax
YoY Growth in year ended Oct 2024 is 17.43% vs 3.84% in Oct 2023
Compare Profit and Loss Results of Gift Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
28,472.00
77,883.00
-49,411.00
-63.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,472.00
77,883.00
-49,411.00
-63.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
9.00
68.00
-59.00
-86.76%
General and Administration Expenses
16,413.00
13,514.00
2,899.00
21.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25,559.00
77,274.00
-51,715.00
-66.92%
Operating Profit (PBDIT) excl Other Income
2,913.00
609.00
2,304.00
378.33%
Other Income
-43.00
219.00
-262.00
-119.63%
Operating Profit (PBDIT)
3,715.00
1,876.00
1,839.00
98.03%
Interest
9.00
68.00
-59.00
-86.76%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
850.00
1,048.00
-198.00
-18.89%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,735.00
667.00
2,068.00
310.04%
Provision for Tax
859.00
309.00
550.00
177.99%
Profit After Tax
1,875.00
343.00
1,532.00
446.65%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
93.8231
15.9715
77.85
487.44%
Profit And Loss - Net Sales
Net Sales 28,472.95 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 23.89% vs 35.07% in Oct 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,913.75 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 23.75% vs 49.20% in Oct 2023
Profit And Loss - Interest
Interest 9.23 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 125.99% vs 8.36% in Oct 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,875.63 Million
in Oct 2024Figures in Million
YoY Growth in year ended Oct 2024 is 17.43% vs 3.84% in Oct 2023






