Gift HoldingsGIFT HOLDINGS INC.9279東証プライム小売業FY ending Oct 2025, consolidated, J-GAAP

Gift Holdings FY ending Oct 2020 results

Gift Holdings brought in ¥11B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +21.3% from the prior year, operating profit -54.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +21.3% · profit -54.2%, calculated from disclosed figures.

Operating leverage: -2.54× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2019 → FY ending Oct 2020

Revenue
+21.3%¥9.05B → ¥11B
Gross profit
+22.9%¥6.32B → ¥7.77B
Operating income
-54.2%¥1.01B → ¥461.3M
Net income attributable to owners
-78.5%¥524.8M → ¥112.7M
Operating cash flow
-61.9%¥1.07B → ¥409.6M
Free cash flow
-508.9%¥229.7M → -¥939.3M

Where the money goes

FY ending Oct 2019 → FY ending Oct 2020

Where ¥100 of sales goes

For every ¥100 Gift Holdings sells, how much goes where, and how much is kept.

FY ending Oct 2020
Cost of sales
¥29
SG&A
¥67
Operating profit
¥4
Net profit kept
¥1

Annual margin trends

Gross margin70.7%
FY ending Oct 2019: 69.8%69.8%FY ending Oct 2020: 70.7%70.7%FY19FY20
Operating margin4.2%
FY ending Oct 2019: 11.1%11.1%FY ending Oct 2020: 4.2%4.2%FY19FY20
Net margin1.0%
FY ending Oct 2019: 5.8%5.8%FY ending Oct 2020: 1.0%1.0%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2023/11/01-2024/10/31)

    ID S100V5OO2025-01-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(2022/11/01-2023/10/31)

    ID S100SP8Q2024-01-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2021/11/01-2022/10/31)

    ID S100Q1DZ2023-01-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(令和2年11月1日-令和3年10月31日)

    ID S100NAJB2022-01-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(令和1年11月1日-令和2年10月31日)

    ID S100KLTY2021-01-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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