4449.T
giftee Inc.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 995.00
−0.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.2B | 14.1B | 9.6B | 7.2B | 4.7B |
| Cost of Revenue | 894.0M | 3.7B | 2.4B | 1.4B | 756.0M |
| Gross Profit | 2.8B | 10.4B | 7.2B | 5.9B | 4.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.0B | 7.8B | 5.4B | 4.6B | 3.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.0B | 7.8B | 5.4B | 4.6B | 3.6B |
| Cost and Expenses | 11.8B | 11.5B | 7.8B | 6.0B | 4.4B |
| Operating Income (EBIT) | 2.4B | 2.6B | 1.7B | 1.3B | 362.0M |
| Non-Operating | |||||
| Interest Income | 18.0M | 33.0M | 8.0M | 4.0M | 4.0M |
| Interest Expense | 53.0M | 194.0M | 39.0M | 6.0M | 6.0M |
| Net Interest Income | (35.0M) | (161.0M) | (31.0M) | (2.0M) | (2.0M) |
| Other Non-Op Income/Expense | (148.0M) | (395.0M) | (164.0M) | (28.0M) | (10.0M) |
| Non-Operating Income (excl Interest) | 3.0M | 16.0M | 43.0M | 14.0M | 14.0M |
| EBT (Pre-Tax Income) | 658.0M | 1.9B | 76.0M | 534.0M | 144.0M |
| Income Tax Expense | 284.0M | 931.0M | 586.0M | 409.0M | 140.0M |
| Bottom Line | |||||
| Net Income | 707.0M | 935.0M | (510.0M) | 129.0M | 10.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 707.0M | 935.0M | (510.0M) | 129.0M | 10.0M |
| Per Share | |||||
| Basic EPS | ¥24 | ¥32 | (¥17) | ¥4 | ¥0 |
| Diluted EPS | ¥24 | ¥30 | — | ¥4 | ¥0 |
| Revenue Per Share | ¥477 | ¥476 | ¥324 | ¥247 | ¥164 |
| Shares | |||||
| Basic Shares Outstanding | 29.8M | 29.7M | 29.4M | 29.2M | 28.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.1B | 2.0B | 1.4B | 514.0M |
| D&A | — | 481.0M | 218.0M | 170.0M | 152.0M |
| EBIT | 2.4B | 2.6B | 1.7B | 1.3B | 362.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026