Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,722.00
3,732.00
3,307.00
3,434.00
3,693.00
2,694.00
2,400.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,722.00
3,732.00
3,307.00
3,434.00
3,693.00
2,694.00
2,400.00
Raw Material Cost
894.00
991.00
872.00
935.00
926.00
719.00
618.00
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
53.00
48.00
47.00
49.00
50.00
25.00
11.00
Selling and Distribution Expenses
2,025.00
2,440.00
1,896.00
1,759.00
1,737.00
1,617.00
1,324.00
Other Expenses
-5.30
-4.80
-4.70
-4.90
-5.00
-2.50
-1.10
Total Expenditure (Excl Depreciation)
2,919.00
3,431.00
2,768.00
2,694.00
2,663.00
2,336.00
1,942.00
Operating Profit (PBDIT) excl Other Income
803
301
539
740
1030
358
458
Other Income
-94.00
-64.00
-24.00
-106.00
-5.00
-51.00
-48.00
Operating Profit (PBDIT)
960.00
489.00
780.00
867.00
1,267.00
427.00
522.00
Interest
53.00
48.00
47.00
49.00
50.00
25.00
11.00
Exceptional Items
4.00
-329.00
10.00
6.00
0.00
-1,512.00
0.00
Gross Profit (PBDT)
2,828.00
2,741.00
2,435.00
2,499.00
2,767.00
1,975.00
1,782.00
Depreciation
251.00
252.00
265.00
233.00
242.00
120.00
112.00
Profit Before Tax
658.00
-139.00
477.00
588.00
976.00
-1,234.00
398.00
Tax
284.00
53.00
151.00
355.00
374.00
-27.00
195.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
357.00
-202.00
325.00
229.00
590.00
-1,207.00
204.00
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
357.00
-202.00
325.00
229.00
590.00
-1,207.00
204.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
10.00
2.00
3.00
11.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
374.00
-192.00
327.00
232.00
601.00
-1,207.00
204.00
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
9,243.00
9,148.00
9,122.00
8,677.00
8,486.00
8,257.00
9,068.00
Earnings per share (EPS)
11.41
-6.78
10.7
7.24
19.73
-40.73
6.35
Diluted Earnings per share
11.41
-6.78
10.7
7.24
19.73
-40.73
6.35
Operating Profit Margin (Excl OI)
21.57%
8.07%
16.3%
21.55%
27.89%
13.29%
19.08%
Gross Profit Margin
24.42%
3.03%
22.44%
23.91%
32.98%
-41.35%
21.25%
PAT Margin
9.59%
-5.41%
9.83%
6.67%
15.98%
-44.8%
8.5%
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 Mar 2026 is -0.27% vs 12.85% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 294.79% vs -158.72% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 90.60% vs -31.22% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 10.42% vs 2.13% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of giftee, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,722.00
3,223.36
498.64
15.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,722.00
3,223.36
498.64
15.47%
Raw Material Cost
894.00
1,188.54
-294.54
-24.78%
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
53.00
0.38
52.62
13,847.37%
Selling and Distribution Expenses
2,025.00
1,157.17
867.83
75.00%
Other Expenses
-5.30
-0.04
-5.26
-13,150.00%
Total Expenditure (Excl Depreciation)
2,919.00
2,345.71
573.29
24.44%
Operating Profit (PBDIT) excl Other Income
803.00
877.65
-74.65
-8.51%
Other Income
-94.00
-22.36
-71.64
-320.39%
Operating Profit (PBDIT)
960.00
911.79
48.21
5.29%
Interest
53.00
0.38
52.62
13,847.37%
Exceptional Items
4.00
-155.60
159.60
102.57%
Gross Profit (PBDT)
2,828.00
2,034.82
793.18
38.98%
Depreciation
251.00
57.88
193.12
333.66%
Profit Before Tax
658.00
697.93
-39.93
-5.72%
Tax
284.00
248.22
35.78
14.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
357.00
446.07
-89.07
-19.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
357.00
446.07
-89.07
-19.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
3.64
13.36
367.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
374.00
449.71
-75.71
-16.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,243.00
10,589.59
-1,346.59
-12.72%
Earnings per share (EPS)
11.41
10.72
0.69
6.44%
Diluted Earnings per share
11.41
10.72
0.69
6.44%
Operating Profit Margin (Excl OI)
21.57%
27.18%
0.00
-5.61%
Gross Profit Margin
24.42%
23.45%
0.00
0.97%
PAT Margin
9.59%
13.84%
0.00
-4.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 372.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.27% vs 12.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.79% vs 64.13% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 294.79% vs -158.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.77% vs 141.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 90.60% vs -31.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.14% vs 108.52% in Mar 2025
Quarterly - Interest
Interest 5.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.42% vs 2.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.00% vs 4,900.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.57%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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