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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 2022 results

Gift Holdings brought in ¥17B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +26.3% from the prior year, operating profit +67.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +26.3% · profit +67.9%, calculated from disclosed figures.

Operating leverage: 2.58× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2021 → FY ending Oct 2022

Revenue
+26.3%¥13.5B → ¥17B
Gross profit
+21.9%¥9.71B → ¥11.8B
Operating income
+67.9%¥936.1M → ¥1.57B
Net income attributable to owners
+42.9%¥1.08B → ¥1.54B
Operating cash flow
-10.5%¥2.4B → ¥2.15B
Free cash flow
-35.7%¥987.6M → ¥635.2M

Where the money goes

FY ending Oct 2021 → FY ending Oct 2022

Where ¥100 of sales goes

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

FY ending Oct 2022
Cost of sales
¥31
SG&A
¥60
Operating profit
¥9
Net profit kept
¥9

Annual margin trends

Gross margin69.6%
FY ending Oct 2019: 69.8%69.8%FY ending Oct 2020: 70.7%70.7%FY ending Oct 2021: 72.1%72.1%FY ending Oct 2022: 69.6%69.6%FY19FY20FY21FY22
Operating margin9.2%
FY ending Oct 2019: 11.1%11.1%FY ending Oct 2020: 4.2%4.2%FY ending Oct 2021: 6.9%6.9%FY ending Oct 2022: 9.2%9.2%FY19FY20FY21FY22
Net margin9.0%
FY ending Oct 2019: 5.8%5.8%FY ending Oct 2020: 1.0%1.0%FY ending Oct 2021: 8.0%8.0%FY ending Oct 2022: 9.0%9.0%FY19FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2024/11/01－2025/10/31)

    ID S100XHK42026-01-27Open

  • 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: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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