Quarter Period Consolidated Statement Of Income

GIFT HOLDINGS INC. - Filing #7259008

Concept 2024-11-01 to
2025-04-30
2023-11-01 to
2024-04-30
Quarter period consolidated statement of income
Statement of income
Net sales
17,195,166,000 JPY
13,552,736,000 JPY
Cost of sales
5,768,986,000 JPY
4,367,295,000 JPY
Gross profit (loss)
11,426,180,000 JPY
9,185,441,000 JPY
Selling, general and administrative expenses
Rent expenses on real estate
1,277,372,000 JPY
974,176,000 JPY
Selling, general and administrative expenses
9,878,792,000 JPY
7,639,798,000 JPY
Operating profit (loss)
1,547,387,000 JPY
1,545,642,000 JPY
Non-operating income
Interest income
13,300,000 JPY
25,596,000 JPY
Non-operating income
23,359,000 JPY
55,759,000 JPY
Non-operating expenses
Interest expenses
15,611,000 JPY
2,697,000 JPY
Non-operating expenses
26,930,000 JPY
6,497,000 JPY
Ordinary profit (loss)
1,543,816,000 JPY
1,594,904,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,397,000 JPY
114,000 JPY
Extraordinary income
49,581,000 JPY
114,000 JPY
Extraordinary losses
Loss on sale of non-current assets
883,000 JPY
JPY
Extraordinary losses
75,712,000 JPY
44,573,000 JPY
Profit (loss) before income taxes
1,517,684,000 JPY
1,550,445,000 JPY
Income taxes
484,933,000 JPY
495,083,000 JPY
Profit (loss)
1,032,750,000 JPY
1,055,361,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
244,000 JPY
1,057,000 JPY
Profit (loss) attributable to owners of parent
1,032,506,000 JPY
1,054,304,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
105,291,000 JPY
JPY
Foreign currency translation adjustment
6,934,000 JPY
34,119,000 JPY
Other comprehensive income
112,226,000 JPY
34,119,000 JPY
Comprehensive income
1,144,976,000 JPY
1,089,481,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,144,299,000 JPY
1,088,355,000 JPY
Comprehensive income attributable to non-controlling interests
677,000 JPY
1,125,000 JPY

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