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Revision of earnings forecasts9279GIFT HOLDINGS INC.Retail

Notice Regarding Revisions to Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending October 2026 has been revised upward. Revenue has been increased by ¥900 million, operating profit by ¥400 million and net income attributable to owners of the parent by ¥270 million.

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Conditional
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Revised forecast

Fiscal year ending October 2026 · Full yearPrevious forecast published 16 March 2026
Net Sales43,000→43,900million
+2.1%
Operating profit4,400→4,800million
+9.1%
Ordinary income4,360→4,770million
+9.4%
Profit attributable to owners of the parent2,610→2,880million
+10.3%
Net income per share130.37→143.66
+10.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In the second quarter, same-store sales at directly operated domestic stores performed strongly at 102.8% of the level in the same period of the previous year. Food costs declined and the gross profit margin on revenue improved as a result of optimizing food procurement methods and improving production efficiency. The upside against plan in the second quarter has been added to the full-year forecast, while the forecast for the second half remains unchanged.

Previous-period resultsFiscal year ended October 2025: revenue ¥35,878 million, operating profit ¥3,367 million, ordinary profit ¥3,374 million, net income attributable to owners of the parent ¥2,185 million, and net income per share ¥109.34
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥43,000 million → ¥43,900 million(+2.1%)
Operating profit¥4,400 million → ¥4,800 million(+9.1%)
Ordinary income¥4,360 million → ¥4,770 million(+9.4%)
Profit attributable to owners of the parent¥2,610 million → ¥2,880 million(+10.3%)
Net income per share¥130.37 → ¥143.66
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredFull year
Publication date of previous forecast16 March 2026
Previous-period resultsFiscal year ended October 2025: revenue ¥35,878 million, operating profit ¥3,367 million, ordinary profit ¥3,374 million, net income attributable to owners of the parent ¥2,185 million, and net income per share ¥109.34
Reason for the revisionIn the second quarter, same-store sales at directly operated domestic stores performed strongly at 102.8% of the level in the same period of the previous year. Food costs declined and the gross profit margin on revenue improved as a result of optimizing food procurement methods and improving production efficiency. The upside against plan in the second quarter has been added to the full-year forecast, while the forecast for the second half remains unchanged.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

In the second quarter, same-store sales at directly operated domestic stores reached 102.8% of the level in the same period of the previous year, supported by continued improvements in store QSCA and extended operating hours. Food costs and the gross profit margin on revenue also improved as a result of optimizing food procurement methods and improving production efficiency. The upside in the second quarter has been reflected in the full-year forecast, while the forecast from the third quarter onward remains unchanged.

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Notice Regarding Revisions to Consolidated Earnings Forecast | GIFT HOLDINGS INC. (9279) timely disclosure | Komori