Quarter Period Consolidated Statement Of Income

GIFT HOLDINGS INC. - Filing #7347316

Concept 2023-11-01 to
2024-01-31
2022-11-01 to
2023-01-31
Quarter period consolidated statement of income
Statement of income
Net sales
6,810,928,000 JPY
5,206,539,000 JPY
Cost of sales
2,210,759,000 JPY
1,657,260,000 JPY
Gross profit (loss)
4,600,169,000 JPY
3,549,278,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,691,386,000 JPY
3,015,610,000 JPY
Operating profit (loss)
908,783,000 JPY
533,668,000 JPY
Non-operating income
Interest income
12,914,000 JPY
5,655,000 JPY
Non-operating income
15,190,000 JPY
15,024,000 JPY
Non-operating expenses
Interest expenses
1,156,000 JPY
842,000 JPY
Non-operating expenses
2,141,000 JPY
1,242,000 JPY
Ordinary profit (loss)
921,831,000 JPY
547,449,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
12,287,000 JPY
Extraordinary income
JPY
12,287,000 JPY
Extraordinary losses
Extraordinary losses
3,234,000 JPY
1,191,000 JPY
Profit (loss) before income taxes
918,597,000 JPY
558,545,000 JPY
Income taxes
297,793,000 JPY
178,627,000 JPY
Profit (loss)
620,804,000 JPY
379,918,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
164,000 JPY
JPY
Profit (loss) attributable to owners of parent
620,639,000 JPY
379,918,000 JPY
Other comprehensive income
Foreign currency translation adjustment
44,393,000 JPY
66,524,000 JPY
Other comprehensive income
44,393,000 JPY
66,524,000 JPY
Comprehensive income
665,198,000 JPY
446,442,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
664,945,000 JPY
446,442,000 JPY
Comprehensive income attributable to non-controlling interests
252,000 JPY
JPY

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