Key Financial Indicators｜giftee Group, Inc.

Distribution volume

(Unit: Million yen)

Distribution volume table
21/12	22/12	23/12	24/12	25/12
22,488	35,186	63,094	109,533	147,280

(Unit: Million yen)

Net sales table
21/12	22/12	23/12	24/12	25/12
3,725	4,723	7,226	9,554	14,149

(Unit: Million yen)

EBITDA table
21/12	22/12	23/12	24/12	25/12
713	802	1,728	2,295	3,740

(Unit: Million yen)

Operating profit table
21/12	22/12	23/12	24/12	25/12
308	362	1,267	1,743	2,603

(Unit: Million yen)

Ordinary profit table
21/12	22/12	23/12	24/12	25/12
248	352	1,239	1,579	2,208

(Unit: Million yen)

Net income (Non-GAAP) table
21/12	22/12	23/12	24/12	25/12
-139	36	464	982	1,248

(Unit: Yen)

EPS (Non-GAAP) table
21/12	22/12	23/12	24/12	25/12
-5.07	1.24	15.89	33.23	42.11