4449 giftee Inc. - Financial Results

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4449

TSE Prime

giftee Inc.

1,348

JPY

+26

(+1.97%)

Dec 23, 3:30 pm JST

8.60

USD

Dec 23, 1:30 am EST

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, 2020	3,082	1,106	1,103	752	28.5	0	Feb 12, 2021	J-GAAP
Dec, 2021	3,725	308	248	150	5.5	0	Feb 14, 2022	J-GAAP
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 Guidance	9,109	1,702	1,618	ー	－	10	Nov 14, 2024	J-GAAP
YoY	+26.1%	+34.3%	+30.6%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Sep 20, 2019	1,774	538	528	358	0*	J-GAAP
Results	Feb 14, 2020	1,767	538	523	384	0*	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Feb 3, 2021
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	9,109	1,702	1,618	ー	0	J-GAAP
-	Nov 14, 2024	9,109	1,702	1,618	ー	10	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 Guidance	9,109	+26.1	1,702	+34.3	1,618	+30.6	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	4,723	362	7.66	0.13	0.05	0.24	0.4
Dec, 2023	7,226	1,267	17.5	1.64	0.62	0.34	4.4
Dec, 2024 Guidance	9,109	1,702	18.7	ー	ー	0.32	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,226	1,267	1,239	752	28.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2020	Dec, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,877	-114	-169	-92	-3.4	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	2,434	96	77	-134	-5.1	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	3,642	258	230	-181	-6.2	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	4,649	774	720	ー	－	10	Nov 14, 2024	J-GAAP
YoY	+27.6%	+200.0%	+213.0%	－	－

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, 2021	308	-3,207	313	-3,520	10,965	11,029	58.22	J-GAAP
Dec, 2022	362	-950	424	-1,374	-64	9,983	50.50	J-GAAP
Dec, 2023	1,267	-4,780	-3,734	-1,046	-102	5,099	23.01	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	3,388	351	351	166	5.8	99.7	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	5,303	1,263	1,260	432	14.8	101.7	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	6,860	1,385	1,297	697	23.7	80.2	Nov 14, 2024	J-GAAP
YoY	+29.4%	+9.7%	+2.9%	+61.3%	+59.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,335	11	1	-156	-5.9	0.8	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,958	723	711	143	4.9	36.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,626	286	298	167	5.7	17.6	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,719	254	251	122	4.2	14.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,923	4	-21	-303	-10.4	0.2	Feb 14, 2024	J-GAAP
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
YoY	+39.6%	+79.9%	+59.0%	+67.2%	+65.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	444	－	Available in future release
Jan - Mar, 2020	451	－
Apr - Jun, 2020	368	－
Jul - Sep, 2020	485	+8.0
Oct - Dec, 2020	1,778	+300.5
Jan - Mar, 2021	1,093	+142.4
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	457	+79.9	399	+59.0	6.9	+64.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,400	834	835	577	21.8
Fiscal Year	Sep, 2024	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	265.13	40.3	18,945	7,627	1,378	1.10	Feb 14, 2022	J-GAAP
Dec, 2022	267.60	39.5	19,769	7,801	1,389	1.06	Feb 14, 2023	J-GAAP
Dec, 2023	271.20	36.0	22,164	7,972	1,519	1.02	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	30.2	28,769	8,694	2,216	1.61	Nov 14, 2024	J-GAAP

giftee Inc.(4449) Financial Results