Key Financial Data Of Reporting Company

GIFT HOLDINGS INC. - Filing #7578546

Concept As at
2022-10-31
As at
2022-10-31
2021-11-01 to
2022-10-31
2021-11-01 to
2022-10-31
2020-11-01 to
2021-10-31
As at
2021-10-31
As at
2021-10-31
2020-11-01 to
2021-10-31
2019-11-01 to
2020-10-31
2019-11-01 to
2020-10-31
As at
2020-10-31
As at
2020-10-31
2018-11-01 to
2019-10-31
As at
2019-10-31
As at
2019-10-31
2018-11-01 to
2019-10-31
2017-11-01 to
2018-10-31
As at
2018-10-31
As at
2018-10-31
2017-11-01 to
2018-10-31
Key financial data of reporting company
Business results of reporting company
Net sales
17,015,009,000 JPY
JPY
9,222,396,000 JPY
13,474,995,000 JPY
9,965,117,000 JPY
10,982,335,000 JPY
9,052,421,000 JPY
8,744,044,000 JPY
6,971,827,000 JPY
6,644,267,000 JPY
Operating revenue
3,744,752,000 JPY
JPY
JPY
JPY
JPY
Ordinary profit (loss)
2,442,777,000 JPY
1,585,007,000 JPY
1,677,478,000 JPY
1,748,254,000 JPY
634,106,000 JPY
512,017,000 JPY
1,023,265,000 JPY
1,099,083,000 JPY
777,832,000 JPY
915,550,000 JPY
Profit (loss)
945,051,000 JPY
1,110,791,000 JPY
306,818,000 JPY
601,161,000 JPY
590,520,000 JPY
Share capital
793,525,000 JPY
790,287,000 JPY
786,345,000 JPY
776,409,000 JPY
763,469,000 JPY
Total number of issued shares
9,962,745 xbrli:shares
9,953,967 xbrli:shares
9,930,362 xbrli:shares
4,948,400 xbrli:shares
4,885,600 xbrli:shares
Net assets
5,432,061,000 JPY
5,213,521,000 JPY
4,580,726,000 JPY
4,116,387,000 JPY
3,561,637,000 JPY
3,107,890,000 JPY
3,383,487,000 JPY
3,141,725,000 JPY
2,844,387,000 JPY
2,684,399,000 JPY
Total assets
9,905,133,000 JPY
10,430,002,000 JPY
7,682,976,000 JPY
8,277,456,000 JPY
7,201,782,000 JPY
6,872,108,000 JPY
5,680,920,000 JPY
5,781,082,000 JPY
4,376,856,000 JPY
4,232,441,000 JPY
Net assets per share
545.25
523.31
460.20
413.55
358.66
312.97
341.88
317.45
291.10
274.73
Dividend paid per share
27.00
20.00
10.00
30.00
18.00
Interim dividend paid per share
12.00
Basic earnings (loss) per share
154.47
94.90
111.69
108.21
30.94
11.36
53.62
61.42
55.80
72.31
Diluted earnings per share
154.03
94.63
111.26
107.80
30.76
11.29
53.21
61.37
54.54
70.56
Equity-to-asset ratio
0.548 xbrli:pure
0.500 xbrli:pure
0.596 xbrli:pure
0.497 xbrli:pure
0.495 xbrli:pure
0.452 xbrli:pure
0.596 xbrli:pure
0.543 xbrli:pure
0.650 xbrli:pure
0.634 xbrli:pure
Rate of return on equity
0.322 xbrli:pure
0.193 xbrli:pure
0.273 xbrli:pure
0.298 xbrli:pure
0.088 xbrli:pure
0.036 xbrli:pure
0.180 xbrli:pure
0.193 xbrli:pure
0.263 xbrli:pure
0.324 xbrli:pure
Price-earnings ratio
22.4 xbrli:pure
36.5 xbrli:pure
25.2 xbrli:pure
26.1 xbrli:pure
60.1 xbrli:pure
163.7 xbrli:pure
43.0 xbrli:pure
37.5 xbrli:pure
23.4 xbrli:pure
18.1 xbrli:pure
Payout ratio
0.285 xbrli:pure
0.179 xbrli:pure
0.323 xbrli:pure
0.244 xbrli:pure
0.124 xbrli:pure
Net cash provided by (used in) operating activities
2,149,892,000 JPY
2,402,124,000 JPY
409,553,000 JPY
1,074,396,000 JPY
798,730,000 JPY
Net cash provided by (used in) investing activities
-1,808,383,000 JPY
-1,707,828,000 JPY
-1,564,173,000 JPY
-1,253,771,000 JPY
-1,057,621,000 JPY
Net cash provided by (used in) financing activities
-315,506,000 JPY
-639,634,000 JPY
1,089,433,000 JPY
320,511,000 JPY
1,201,796,000 JPY
Cash and cash equivalents
2,007,344,000 JPY
1,871,492,000 JPY
1,791,976,000 JPY
1,875,855,000 JPY
1,739,814,000 JPY
Number of employees
550 xbrli:pure
57 xbrli:pure
54 xbrli:pure
486 xbrli:pure
370 xbrli:pure
400 xbrli:pure
276 xbrli:pure
306 xbrli:pure
220 xbrli:pure
221 xbrli:pure
Average number of temporary employees
901 xbrli:pure
11 xbrli:pure
8 xbrli:pure
753 xbrli:pure
510 xbrli:pure
616 xbrli:pure
433 xbrli:pure
544 xbrli:pure
310 xbrli:pure
337 xbrli:pure
Total shareholder return
2.696 xbrli:pure
2.185 xbrli:pure
1.436 xbrli:pure
1.769 xbrli:pure
xbrli:pure
Total return on share price index
1.291 xbrli:pure
1.304 xbrli:pure
1.008 xbrli:pure
1.039 xbrli:pure
xbrli:pure

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