giftee Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	14,149	9,554	7,226	4,723	3,725
Revenue Growth (YoY)	48.09%	32.22%	53.00%	26.79%	20.86%
Cost of Revenue	3,724	2,369	1,360	756	558
Gross Profit	10,425	7,185	5,866	3,967	3,167
Selling, General & Admin	7,822	5,440	4,599	3,603	2,859
Operating Expenses	7,822	5,440	4,599	3,603	2,859
Operating Income	2,603	1,745	1,267	364	308
Interest Expense	-194	-39	-6	-6	-6
Interest & Investment Income	33	18	7	7	1
Earnings From Equity Investments	-139	-83	-	-	-
Currency Exchange Gain (Loss)	-68	28	-3	1	2
Other Non Operating Income (Expenses)	-28	-89	-27	-16	-57
EBT Excluding Unusual Items	2,207	1,580	1,238	350	248
Gain (Loss) on Sale of Investments	-364	-264	-727	-186	-
Asset Writedown	-	-1,253	-	-21	-
Other Unusual Items	51	13	23	-	-
Pretax Income	1,894	76	534	143	248
Income Tax Expense	931	586	409	140	100
Earnings From Continuing Operations	963	-510	125	3	148
Minority Interest in Earnings	-28	-	4	7	2
Net Income	935	-510	129	10	150
Net Income to Common	935	-510	129	10	150
Net Income Growth	-	-	1190.00%	-93.33%	-80.05%
Shares Outstanding (Basic)	30	29	29	29	27
Shares Outstanding (Diluted)	30	29	32	32	29
Shares Change (YoY)	1.65%	-8.06%	0.95%	9.61%	1.21%
EPS (Basic)	31.49	-17.32	4.41	0.35	5.47
EPS (Diluted)	30.34	-17.32	3.97	0.25	5.20
EPS Growth	-	-	1472.64%	-95.15%	-80.27%
Free Cash Flow	10,949	-3,599	-3,743	423	133
Free Cash Flow Per Share	365.84	-122.24	-116.88	13.33	4.59
Dividend Per Share	13.000	10.000	-	-	-
Dividend Growth	30.00%	-	-	-	-
Gross Margin	73.68%	75.20%	81.18%	83.99%	85.02%
Operating Margin	18.40%	18.27%	17.53%	7.71%	8.27%
Profit Margin	6.61%	-5.34%	1.79%	0.21%	4.03%
Free Cash Flow Margin	77.38%	-37.67%	-51.80%	8.96%	3.57%
EBITDA	3,584	2,197	1,660	670	567
EBITDA Margin	25.33%	23.00%	22.97%	14.19%	15.22%
D&A For EBITDA	981	452	393	306	259
EBIT	2,603	1,745	1,267	364	308
EBIT Margin	18.40%	18.27%	17.53%	7.71%	8.27%
Effective Tax Rate	49.16%	771.05%	76.59%	97.90%	40.32%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.