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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 2023 results

Gift Holdings brought in ¥23B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +35.1% from the prior year, operating profit +49.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +35.1% · profit +49.7%, calculated from disclosed figures.

Operating leverage: 1.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2022 → FY ending Oct 2023

Revenue
+35.1%¥17B → ¥23B
Gross profit
+31.5%¥11.8B → ¥15.6B
Operating income
+49.7%¥1.57B → ¥2.35B
Net income attributable to owners
+3.8%¥1.54B → ¥1.6B
Operating cash flow
+17.9%¥2.15B → ¥2.53B
Free cash flow
+45.7%¥635.2M → ¥925.7M

Where the money goes

FY ending Oct 2022 → FY ending Oct 2023

Where ¥100 of sales goes

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

FY ending Oct 2023
Cost of sales
¥32
SG&A
¥58
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin67.8%
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%FY ending Oct 2023: 67.8%67.8%FY19FY20FY21FY22FY23
Operating margin10.2%
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%FY ending Oct 2023: 10.2%10.2%FY19FY20FY21FY22FY23
Net margin6.9%
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%FY ending Oct 2023: 6.9%6.9%FY19FY20FY21FY22FY23

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: 51 / Derived from other figures: 1

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

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