Komori
Monthly9279GIFT HOLDINGS INC.Retail

Notice Regarding Preliminary Sales Figures for Company-Operated Stores for May of the Fiscal Year Ending October 2026

Domestic sales at directly operated stores increased substantially to 122.4% of the prior-year level in May 2026 on an all-store basis. Same-store sales, however, were 102.9% of the prior-year level, indicating that the increase in the number of stores drove the growth in all-store sales.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
122.4
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending October 2026
Net Sales
+22.4%
Total-store sales
+22.4%
Number of Customers / All Stores
+22.5%
Number of Customers / Same stores, all operating days
+2.3%
Number of Customers / Same stores, excluding renovated stores
+1.9%
Average Spend per Customer / All Stores
-0.1%
Average Spend per Customer / Same stores, all operating days
+0.6%
Average Spend per Customer / Same stores, excluding renovated stores
+0.6%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Number of Stores at Period-EndDomestic company-operated stores 289
Monthly Commentary

Sales remained firm, supported by 2 more holidays than in the prior year, higher temperatures than in the prior year, more days with favorable weather, and extended operating hours at some stores.

Factors Affecting the Change

2 more holidays than in the prior year, Nationwide high temperatures exceeded those of the prior year, There were more days with favorable weather, Operating hours were extended at some stores

Measures from the following month onward

No stores are scheduled for renovation work in June 2026.

Monthly trend for the same period last year

Month May 2025 / Total-store sales, year on year 133.4, Month June 2025 / Total-store sales, year on year 131.3, Month July 2025 / Total-store sales, year on year 128.2, Month August 2025 / Total-store sales, year on year 129.6, Month September 2025 / Total-store sales, year on year 126.3, Month October 2025 / Total-store sales, year on year 124.6

Scope of aggregation: Domestic company-operated stores

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationDomestic company-operated stores
Year-on-year change in monthly net sales122.4
Total-store sales, year on year122.4
Same-Store Sales, Year on YearAll operating days Rate 102.9 / Definition of existing stores Stores that have been open for at least 16 months / Excluding renovated stores Rate 102.4 / Definition of existing stores Stores that have been open for at least 16 months
Year-on-Year Change in Customer CountAll Stores 122.5 / Same stores, all operating days 102.3 / Same stores, excluding renovated stores 101.9
Year-on-Year Change in Average Spend per CustomerAll Stores 99.9 / Same stores, all operating days 100.6 / Same stores, excluding renovated stores 100.6
Key KPIsIndicator name Customer traffic (all stores) / Value 122.5 Year-on-year (%), Indicator name Average spend per customer (all stores) / Value 99.9 Year-on-year (%), Indicator name Number of stores (current period) / Value 289 stores
Number of Stores at Period-EndDomestic company-operated stores 289
Monthly CommentarySales remained firm, supported by 2 more holidays than in the prior year, higher temperatures than in the prior year, more days with favorable weather, and extended operating hours at some stores.
Factors Affecting the Change2 more holidays than in the prior year, Nationwide high temperatures exceeded those of the prior year, There were more days with favorable weather, Operating hours were extended at some stores
Measures from the following month onwardNo stores are scheduled for renovation work in June 2026.
Monthly trend for the same period last yearMonth May 2025 / Total-store sales, year on year 133.4, Month June 2025 / Total-store sales, year on year 131.3, Month July 2025 / Total-store sales, year on year 128.2, Month August 2025 / Total-store sales, year on year 129.6, Month September 2025 / Total-store sales, year on year 126.3, Month October 2025 / Total-store sales, year on year 124.6
Items this document does not state (8)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryNumber of stores opened during the monthNumber of stores closed during the monthNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The increase was attributed to 2 more holidays than in the prior year, nationwide high temperatures exceeding those of the prior year, the greater number of days with favorable weather, and extended operating hours at some stores.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Preliminary Sales Figures for Company-Operated Stores for May of the Fiscal Year Ending October 2026 | GIFT HOLDINGS INC. (9279) timely disclosure | Komori