giftee Inc. (TYO:4449)
Japan · Delayed Price · Currency is JPY 1,145.00
-97.00 (-7.81%)
Feb 13, 2026, 3:30 PM JST
giftee Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 13,111 | 9,554 | 7,226 | 4,723 | 3,725 | 3,082 | |
Revenue Growth (YoY) | 49.28% | 32.22% | 53.00% | 26.79% | 20.86% | 74.42% |
Cost of Revenue | 3,452 | 2,369 | 1,360 | 756 | 558 | 470 |
Gross Profit | 9,659 | 7,185 | 5,866 | 3,967 | 3,167 | 2,612 |
Selling, General & Admin | 6,999 | 5,440 | 4,599 | 3,603 | 2,859 | 1,483 |
Operating Expenses | 6,999 | 5,440 | 4,599 | 3,603 | 2,859 | 1,505 |
Operating Income | 2,660 | 1,745 | 1,267 | 364 | 308 | 1,107 |
Interest Expense | -171 | -39 | -6 | -6 | -6 | - |
Interest & Investment Income | 40 | 18 | 7 | 7 | 1 | - |
Earnings From Equity Investments | -95 | -83 | - | - | - | - |
Currency Exchange Gain (Loss) | -65 | 28 | -3 | 1 | 2 | -4 |
Other Non Operating Income (Expenses) | -83 | -89 | -27 | -16 | -57 | -2 |
EBT Excluding Unusual Items | 2,286 | 1,580 | 1,238 | 350 | 248 | 1,101 |
Gain (Loss) on Sale of Investments | -249 | -264 | -727 | -186 | - | - |
Asset Writedown | -1,253 | -1,253 | - | -21 | - | -19 |
Other Unusual Items | 16 | 13 | 23 | - | - | - |
Pretax Income | 800 | 76 | 534 | 143 | 248 | 1,082 |
Income Tax Expense | 852 | 586 | 409 | 140 | 100 | 330 |
Earnings From Continuing Operations | -52 | -510 | 125 | 3 | 148 | 752 |
Minority Interest in Earnings | -18 | - | 4 | 7 | 2 | - |
Net Income | -70 | -510 | 129 | 10 | 150 | 752 |
Net Income to Common | -70 | -510 | 129 | 10 | 150 | 752 |
Net Income Growth | - | - | 1190.00% | -93.33% | -80.05% | 95.83% |
Shares Outstanding (Basic) | 30 | 29 | 29 | 29 | 27 | 26 |
Shares Outstanding (Diluted) | 30 | 29 | 32 | 32 | 29 | 29 |
Shares Change (YoY) | 0.96% | -8.06% | 0.95% | 9.61% | 1.21% | 4.40% |
EPS (Basic) | -2.36 | -17.32 | 4.41 | 0.35 | 5.47 | 28.43 |
EPS (Diluted) | -2.36 | -17.32 | 3.97 | 0.25 | 5.20 | 26.33 |
EPS Growth | - | - | 1472.64% | -95.15% | -80.27% | 87.54% |
Free Cash Flow | - | -3,599 | -3,743 | 423 | 133 | 921 |
Free Cash Flow Per Share | - | -122.24 | -116.88 | 13.33 | 4.59 | 32.20 |
Dividend Per Share | 10.000 | 10.000 | - | - | - | - |
Gross Margin | - | 75.20% | 81.18% | 83.99% | 85.02% | 84.75% |
Operating Margin | 20.29% | 18.27% | 17.53% | 7.71% | 8.27% | 35.92% |
Profit Margin | -0.53% | -5.34% | 1.79% | 0.21% | 4.03% | 24.40% |
Free Cash Flow Margin | - | -37.67% | -51.80% | 8.96% | 3.57% | 29.88% |
EBITDA | 3,156 | 2,197 | 1,660 | 670 | 567 | 1,165 |
EBITDA Margin | - | 23.00% | 22.97% | 14.19% | 15.22% | 37.80% |
D&A For EBITDA | 496.25 | 452 | 393 | 306 | 259 | 58 |
EBIT | 2,660 | 1,745 | 1,267 | 364 | 308 | 1,107 |
EBIT Margin | - | 18.27% | 17.53% | 7.71% | 8.27% | 35.92% |
Effective Tax Rate | - | 771.05% | 76.59% | 97.90% | 40.32% | 30.50% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.