Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,307.00
3,434.00
3,676.00
2,694.00
2,400.00
2,210.00
2,250.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,307.00
3,434.00
3,676.00
2,694.00
2,400.00
2,210.00
2,250.00
Raw Material Cost
872.00
935.00
926.00
719.00
618.00
538.00
494.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.00
49.00
50.00
25.00
11.00
2.00
1.00
Selling and Distribution Expenses
1,896.00
1,759.00
1,727.00
1,617.00
1,324.00
1,243.00
1,256.00
Other Expenses
-4.70
-4.90
-5.00
-2.50
-1.10
-0.20
-0.10
Total Expenditure (Excl Depreciation)
2,768.00
2,694.00
2,653.00
2,336.00
1,942.00
1,781.00
1,750.00
Operating Profit (PBDIT) excl Other Income
539
740
1023
358
458
429
500
Other Income
-24.00
-106.00
-6.00
-51.00
-48.00
-9.00
-18.00
Operating Profit (PBDIT)
780.00
867.00
1,248.00
427.00
522.00
530.00
592.00
Interest
47.00
49.00
50.00
25.00
11.00
2.00
1.00
Exceptional Items
10.00
6.00
0.00
-1,512.00
0.00
10.00
3.00
Gross Profit (PBDT)
2,435.00
2,499.00
2,750.00
1,975.00
1,782.00
1,672.00
1,756.00
Depreciation
265.00
233.00
231.00
120.00
112.00
110.00
110.00
Profit Before Tax
477.00
588.00
969.00
-1,234.00
398.00
428.00
484.00
Tax
151.00
355.00
372.00
-27.00
195.00
184.00
234.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
325.00
229.00
584.00
-1,207.00
204.00
244.00
249.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
325.00
229.00
584.00
-1,207.00
204.00
244.00
249.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
3.00
13.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.00
232.00
597.00
-1,207.00
204.00
244.00
249.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
9,122.00
8,677.00
8,486.00
8,257.00
9,068.00
8,897.00
8,597.00
Earnings per share (EPS)
10.7
7.24
19.54
-40.73
6.35
7.59
7.77
Diluted Earnings per share
10.7
7.24
19.54
-40.73
6.35
7.59
7.77
Operating Profit Margin (Excl OI)
16.3%
21.55%
27.83%
13.29%
19.08%
19.41%
22.22%
Gross Profit Margin
22.44%
23.91%
32.64%
-41.35%
21.25%
24.34%
26.4%
PAT Margin
9.83%
6.67%
15.89%
-44.8%
8.5%
11.04%
11.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -3.70% vs -6.58% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 40.95% vs -61.14% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -17.37% vs -22.41% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -4.08% vs -2.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of giftee, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,307.00
2,943.00
364.00
12.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,307.00
2,943.00
364.00
12.37%
Raw Material Cost
872.00
1,148.62
-276.62
-24.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
47.00
0.33
46.67
14,142.42%
Selling and Distribution Expenses
1,896.00
1,118.79
777.21
69.47%
Other Expenses
-4.70
-0.03
-4.67
-15,566.67%
Total Expenditure (Excl Depreciation)
2,768.00
2,267.41
500.59
22.08%
Operating Profit (PBDIT) excl Other Income
539.00
675.59
-136.59
-20.22%
Other Income
-24.00
-46.25
22.25
48.11%
Operating Profit (PBDIT)
780.00
683.33
96.67
14.15%
Interest
47.00
0.33
46.67
14,142.42%
Exceptional Items
10.00
8.85
1.15
12.99%
Gross Profit (PBDT)
2,435.00
1,794.38
640.62
35.70%
Depreciation
265.00
55.02
209.98
381.64%
Profit Before Tax
477.00
636.84
-159.84
-25.10%
Tax
151.00
240.59
-89.59
-37.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
325.00
397.20
-72.20
-18.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
325.00
397.20
-72.20
-18.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
-0.95
2.95
310.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
327.00
396.25
-69.25
-17.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,122.00
10,423.90
-1,301.90
-12.49%
Earnings per share (EPS)
10.70
9.38
1.32
14.07%
Diluted Earnings per share
10.70
9.38
1.32
14.07%
Operating Profit Margin (Excl OI)
16.30%
22.92%
0.00
-6.62%
Gross Profit Margin
22.44%
23.51%
0.00
-1.07%
PAT Margin
9.83%
13.50%
0.00
-3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 330.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.70% vs -6.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.79% vs 39.62% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 40.95% vs -61.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 60.29% vs 67.21% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -17.37% vs -22.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 41.05% vs 60.56% in Sep 2024
Quarterly - Interest
Interest 4.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.08% vs -2.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 327.27% vs 266.67% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.30%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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