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giftee, Jan-Mar (1Q) Ordinary Profit Increases by 2.0 times

Wed May 14, 2025 3:30 pm JST Earnings

4449 giftee Inc. 【J-GAAP】

Earnings Report

giftee Inc. <4449> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.0 times that of the same period last year, reaching 0.96 billion yen. The progress rate toward the full-year plan of 2.19 billion yen was 44.2%, it was below the five-year average of 68.8%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 22.2% in the same period last year to 27.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 1,958 723 711 143 4.9 70.5 May 12, 2023 J-GAAP
Jan - Mar, 2024 2,250 500 480 249 8.5 53.5 May 14, 2024 J-GAAP
Jan - Mar, 2025 3,676 1,023 969 584 19.7 May 14, 2025 J-GAAP
YoY +63.4% +104.6% +101.9% +134.5% +132.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 4,460 928 898 493 16.8 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 7,226 1,267 1,239 129 4.4 0 Feb 14, 2024 J-GAAP
Dec, 2024 9,554 1,743 1,579 -510 -17.3 10 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 14,298 2,408 2,192 13 Feb 14, 2025 J-GAAP
YoY +49.7% +38.2% +38.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,250 500 480 249 8.5 22.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,210 428 418 244 8.3 19.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,400 457 399 204 6.9 19.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,694 358 282 -1,207 -41.0 13.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,676 1,023 969 584 19.7 27.8 May 14, 2025 J-GAAP
YoY +63.4% +104.6% +101.9% +134.5% +132.2%

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