giftee Inc.

4449・Prime Market・Information & Communication

Official website

giftee Inc.

4449・Prime Market・Information & Communication

Official website

giftee Inc.4449

Reference Indicators

Market Cap

308¥100M

P/E (Forecast)

—

P/B

3.6x

Dividend Yield (Forecast)

1.55%

ROE

11.6%

EV/EBITDA

8.3x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	3,725	4,723	7,226	9,554	14,149
Cost of Sales	557	756	1,360	2,369	3,724
Gross Profit	3,167	3,966	5,866	7,184	10,425
SG&A Expenses	2,859	3,603	4,599	5,440	7,822
Operating Income	308	362	1,267	1,743	2,603
Non-operating Income	15	18	18	51	49
Non-operating Expenses	75	28	46	215	444
Ordinary Income	248	352	1,239	1,579	2,208
Extraordinary Income	—	—	23	15	51
Extraordinary Losses	—	207	727	1,519	364
Pre-tax Income	248	144	534	76	1,895
Income Taxes	100	140	409	586	931
Net Income	150	10	129	-510	935
EBITDA	567	668	1,660	2,195	3,584
Gross Margin	85.0%	84.0%	81.2%	75.2%	73.7%
Operating Margin	8.3%	7.7%	17.5%	18.2%	18.4%
ROA	0.8%	0.1%	0.6%	-1.2%	2.1%
ROE	2.5%	0.1%	1.6%	-6.5%	11.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
eギフトプラットフォーム事業	0	0	0.0%