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giftee, Jan-Mar (1Q) Ordinary Profit Increases by 2.0 times
4449 giftee Inc. 【J-GAAP】
Earnings Reportgiftee 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | ー | ー | ー | - | 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 | ー | - | 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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