giftee Inc. (4449.T) - Quarterly Income Statement

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4449.T
Financials

1074 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	2,210	2,250	1,923	1,719	1,626	1,958	1,335	1,099	1,204	1,085	1,090.901	786.003	755.408	1,093.35	1,777.899	485.401	367.63	451.894	443.905	448.907	437	437
Cost of Revenue Numbers are in millions	538	494	428	372	291	269	221	172	196	167	151.274	131.579	131.365	143.479	315.359	65.362	46.544	43.414	44.221	42.817	47.5	47.5
Gross Profit Numbers are in millions	1,672	1,756	1,495	1,347	1,335	1,689	1,114	927	1,008	918	939.627	654.424	624.043	949.871	1,462.54	420.039	321.086	408.48	399.684	406.09	389.5	389.5
Gross Profit Ratio Numbers are in millions	0.757	0.78	0.777	0.784	0.821	0.863	0.834	0.843	0.837	0.846	0.861	0.833	0.826	0.869	0.823	0.865	0.873	0.904	0.9	0.905	0.891	0.891
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,243	1,256	1,493	1,092	1,049	965	1,102	842	884	775	962.793	748.637	708.423	439.488	607	334	270	272	287	281	235.5	235.5
Other Expenses Numbers are in millions	2	1	1	1	4	2	1,102	842	884	775	3.159	5.132	3.018	-5.834	0.41	0.414	0.072	0.223	0.035	0.154	0	0
Operating Expenses Numbers are in millions	1,243	1,256	1,493	1,092	1,049	965	1,102	842	884	775	962.793	748.637	708.423	439.488	628.294	334.045	270.104	272.797	293.99	281.084	236	236
Operating Income Numbers are in millions	429	500	2	254	286	723	11	85	124	142	-23.165	-94.214	-84.38	510.382	834.245	85.993	50.983	135.682	105.695	125.007	154	154
Operating Income Ratio Numbers are in millions	0.194	0.222	0.001	0.148	0.176	0.369	0.008	0.077	0.103	0.131	-0.021	-0.12	-0.112	0.467	0.469	0.177	0.139	0.3	0.238	0.278	0.352	0.352
Total Other Income Expenses Net Numbers are in millions	-1	-16	-418	-3	16	-326	-218	-9	9	-1	-39.446	-15.602	-0.729	-4.14	-19.408	0.965	0.134	-4.804	-3.492	-12.192	-0.5	-0.5
Income Before Tax Numbers are in millions	428	484	-416	251	302	397	-207	76	133	142	-62.611	-109.815	-85.109	506.242	814.838	86.958	51.117	130.878	102.203	112.814	153.5	153.5
Income Before Tax Ratio Numbers are in millions	0.194	0.215	-0.216	0.146	0.186	0.203	-0.155	0.069	0.11	0.131	-0.057	-0.14	-0.113	0.463	0.458	0.179	0.139	0.29	0.23	0.251	0.351	0.351
Income Tax Expense Numbers are in millions	184	234	-112	128	138	255	-49	55	60	74	-80.049	1.3	7.322	172.159	237.358	30.886	19.488	43.207	2.436	37.533	49	49
Net Income Numbers are in millions	244	249	-304	122	167	143	-158	22	75	69	18.581	-110.227	-91.936	334.083	577.48	56.071	31.629	87.671	99.768	75.28	104.5	104.5
Net Income Ratio Numbers are in millions	0.11	0.111	-0.158	0.071	0.103	0.073	-0.118	0.02	0.062	0.064	0.017	-0.14	-0.122	0.306	0.325	0.116	0.086	0.194	0.225	0.168	0.239	0.239
EPS Numbers are in millions	8.29	8.47	-10.34	4.17	5.71	4.9	-5.46	0.27	0.93	2.18	0.23	-4.07	-3.39	12.33	21.31	2.07	1.21	3.35	3.81	2.87	4.35	4.35
EPS Diluted Numbers are in millions	7.59	7.77	-10.34	3.84	5.25	4.5	-5.46	0.27	0.93	2.18	0.23	-4.07	-3.39	11.62	21.31	2.07	1.21	3.08	3.81	2.87	4.35	4.35
EBITDA Numbers are in millions	539	610	111	267	301	725	7	90	134	148	-60.21	-107.495	-82.763	506.651	834.246	85.993	50.983	135.682	105.695	125.006	-0.5	-0.5
EBITDA Ratio Numbers are in millions	0.244	0.271	0.058	0.155	0.185	0.37	0.005	0.082	0.111	0.136	-0.055	-0.137	-0.11	0.463	0.469	0.177	0.139	0.3	0.238	0.278	-0.001	-0.001

giftee Inc.

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