giftee Group, Inc. (TYO:590A)
Japan · Delayed Price · Currency is JPY 1,311.00
+32.00 (2.50%)
Aug 27, 2026, 3:30 PM JST
giftee Group Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 15,209 | 14,149 | 9,554 | 7,226 | 4,723 | 3,725 | |
Revenue Growth | 24.62% | 48.09% | 32.22% | 53.00% | 26.79% | 20.86% |
Cost of Revenue | 3,796 | 3,724 | 2,369 | 1,360 | 756 | 558 |
Gross Profit | 11,413 | 10,425 | 7,185 | 5,866 | 3,967 | 3,167 |
Selling, General & Admin | 8,475 | 7,822 | 5,440 | 4,599 | 3,603 | 2,859 |
Operating Expenses | 8,475 | 7,822 | 5,440 | 4,599 | 3,603 | 2,859 |
Operating Income | 2,938 | 2,603 | 1,745 | 1,267 | 364 | 308 |
Interest Expense | -221 | -194 | -39 | -6 | -6 | -6 |
Interest & Investment Income | 45 | 33 | 18 | 7 | 7 | 1 |
Earnings From Equity Investments | -272 | -139 | -83 | - | - | - |
Currency Exchange Gain (Loss) | -6 | -68 | 28 | -3 | 1 | 2 |
Other Non Operating Income (Expenses) | -33 | -28 | -89 | -27 | -16 | -57 |
EBT Excluding Unusual Items | 2,451 | 2,207 | 1,580 | 1,238 | 350 | 248 |
Gain (Loss) on Sale of Investments | -528 | -364 | -264 | -727 | -186 | - |
Asset Writedown | - | - | -1,253 | - | -21 | - |
Other Unusual Items | 53 | 51 | 13 | 23 | - | - |
Pretax Income | 1,976 | 1,894 | 76 | 534 | 143 | 248 |
Income Tax Expense | 933 | 931 | 586 | 409 | 140 | 100 |
Earnings From Continuing Operations | 1,043 | 963 | -510 | 125 | 3 | 148 |
Minority Interest in Earnings | -47 | -28 | - | 4 | 7 | 2 |
Net Income | 996 | 935 | -510 | 129 | 10 | 150 |
Net Income to Common | 996 | 935 | -510 | 129 | 10 | 150 |
Net Income Growth | - | - | - | 1190.00% | -93.33% | -80.05% |
Shares Outstanding (Basic) | 30 | 30 | 29 | 29 | 29 | 27 |
Shares Outstanding (Diluted) | 30 | 30 | 29 | 32 | 32 | 29 |
Shares Change | 0.94% | 1.65% | -8.06% | 0.95% | 9.61% | 1.21% |
EPS (Basic) | 33.46 | 31.49 | -17.32 | 4.41 | 0.35 | 5.47 |
EPS (Diluted) | 32.29 | 30.34 | -17.32 | 3.97 | 0.25 | 5.20 |
EPS Growth | - | - | - | 1472.64% | -95.15% | -80.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 3,968 | 10,949 | -3,599 | -3,743 | 423 | 133 |
Free Cash Flow Per Share | 132.97 | 365.84 | -122.24 | -116.88 | 13.33 | 4.59 |
Dividend Per Share | 13.000 | 13.000 | 10.000 | - | - | - |
Dividend Growth | 30.00% | 30.00% | - | - | - | - |
Gross Margin | - | 73.68% | 75.20% | 81.18% | 83.99% | 85.02% |
Operating Margin | 19.32% | 18.40% | 18.27% | 17.53% | 7.71% | 8.27% |
Profit Margin | 6.55% | 6.61% | -5.34% | 1.79% | 0.21% | 4.03% |
Free Cash Flow Margin | 26.09% | 77.38% | -37.67% | -51.80% | 8.96% | 3.57% |
EBITDA | 3,946 | 3,584 | 2,197 | 1,660 | 670 | 567 |
EBITDA Margin | - | 25.33% | 23.00% | 22.97% | 14.19% | 15.22% |
D&A For EBITDA | 1,008 | 981 | 452 | 393 | 306 | 259 |
EBIT | 2,938 | 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% |