4449 giftee Inc. - Financial Results

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4449

TSE Prime

giftee Inc.

1,126

JPY

+13

(+1.17%)

Mar 13, 3:30 pm JST

7.06

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	4,723	362	352	10	0.4	0	Feb 14, 2023	J-GAAP
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	14,149	2,603	2,208	935	31.5	13	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	16,949	3,484	2,882	ー	－	16	Feb 13, 2026	J-GAAP
YoY	+19.8%	+33.8%	+30.5%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	4,299	1,108	1,101	713	0	J-GAAP
	Nov 12, 2021	3,644	326	311	171	0	J-GAAP
Results	Feb 14, 2022	3,725	308	248	150	0	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	16,949	3,484	2,882	ー	16	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2014	43	－	Available in future release
Jul, 2015	123	+186.0
Jul, 2016	266	+116.3
Dec, 2016 Changed	170	－
Dec, 2017	556	+227.1
Dec, 2018	1,121	+101.6
Dec, 2019	1,767	+57.6
Dec, 2020	3,082	+74.4
Dec, 2021	3,725	+20.9
Dec, 2022	4,723	+26.8
Dec, 2023	7,226	+53.0
Dec, 2024	9,554	+32.2
Dec, 2025	14,149	+48.1
Dec, 2026 Guidance	16,949	+19.8	3,484	+33.8	2,882	+30.5	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	9,554	1,743	18.2	-6.54	-1.60	0.30	-17.3
Dec, 2025	14,149	2,603	18.4	11.61	2.16	0.33	31.5
Dec, 2026 Guidance	16,949	3,484	20.6	ー	ー	0.38	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,149	2,603	2,208	935	31.5
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	3,584	1,009	1,009	310	10.6	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	4,460	928	898	493	16.8	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	7,110	1,762	1,550	813	27.4	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 14, 2023	3,584	1,009	1,009	310	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	1,267	-4,780	-3,734	-1,046	-102	5,099	23.01	J-GAAP
Dec, 2024	1,743	-5,124	-3,593	-1,531	10,997	10,977	26.33	J-GAAP
Dec, 2025	2,603	9,404	11,089	-1,685	-3,439	16,933	37.88	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	14,149	2,603	2,208	935	31.5	13	Feb 13, 2026	J-GAAP
YoY	+48.1%	+49.3%	+39.8%	－	－

Quarterly Results

Result

Growth Rate

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
Apr - Jun, 2025	3,434	739	581	229	7.7	21.5	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	3,307	539	468	324	10.9	16.3	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	3,732	302	190	-202	-6.8	8.1	Feb 13, 2026	J-GAAP
YoY	+38.5%	-15.6%	-32.6%	+83.3%	+83.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,093	+142.4	Available in future release
Apr - Jun, 2021	755	+105.2
Jul - Sep, 2021	786	+62.1
Oct - Dec, 2021	1,091	-38.6
Jan - Mar, 2022	1,085	-0.7
Apr - Jun, 2022	1,204	+59.5
Jul - Sep, 2022	1,099	+39.8
Oct - Dec, 2022	1,335	+22.4
Jan - Mar, 2023	1,958	+80.5
Apr - Jun, 2023	1,626	+35.0
Jul - Sep, 2023	1,719	+56.4
Oct - Dec, 2023	1,923	+44.0
Jan - Mar, 2024	2,250	+14.9
Apr - Jun, 2024	2,210	+35.9
Jul - Sep, 2024	2,400	+39.6
Oct - Dec, 2024	2,694	+40.1
Jan - Mar, 2025	3,676	+63.4
Apr - Jun, 2025	3,434	+55.4
Jul - Sep, 2025	3,307	+37.8
Oct - Dec, 2025	3,732	+38.5	302	-15.6	190	-32.6	-6.8	+83.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,732	1,023	969	584	21.8
Fiscal Year	Dec, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	271.20	36.0	22,164	7,972	1,519	1.02	Feb 14, 2024	J-GAAP
Dec, 2024	257.61	18.3	41,687	7,634	1,008	2.51	Feb 14, 2025	J-GAAP
Dec, 2025	284.49	18.9	44,706	8,471	1,648	1.87	Feb 13, 2026	J-GAAP

giftee Inc.(4449) Financial Results