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Monthly9279GIFT HOLDINGS INC.Retail

Notice Regarding Preliminary Sales Results at Directly Operated Stores for July of the Fiscal Year Ending October 2026

Domestic sales at company-operated stores in July 2026 were 124.1% of the year-earlier level on an all-store basis and 105.2% on a same-store basis. Same-store sales excluding stores undergoing renovations were 104.3% of the year-earlier level.

Worth reading
48Recurring
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
124.1
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending October 2026
Net Sales
+24.1%
Total-store sales
+24.1%
Number of Customers / All Stores
+23.7%
Number of Customers / Same stores, all operating days
+4.4%
Number of Customers / Same stores, excluding renovated stores
+3.6%
Average Spend per Customer / All Stores
+0.3%
Average Spend per Customer / Same stores, all operating days
+0.8%
Average Spend per Customer / Same stores, excluding renovated stores
+0.7%
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-EndCurrent fiscal year 303 stores / Previous period 255 stores
Monthly Commentary

Although the number of holidays was the same as last year, customer traffic increased at both roadside and station-front locations because temperatures nationwide were lower than a year earlier and the company continued initiatives to improve QSCA.

Factors Affecting the Change

Temperatures were lower than a year earlier, Continuation of initiatives to improve QSCA, Increase in customer traffic at roadside and station-front locations

Measures from the following month onward

The company plans to open new company-operated stores as well as new stores through M&A. No stores are scheduled for renovation in August.

Monthly trend for the same period last year

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

Scope of aggregation: Domestic company-operated stores

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationDomestic company-operated stores
Year-on-year change in monthly net sales124.1
Total-store sales, year on year124.1
Same-Store Sales, Year on YearAll operating days Rate 105.2 / Definition Stores that have been open for 16 months or more / Excluding renovated stores Rate 104.3 / Definition Stores that have been open for 16 months or more, excluding stores undergoing renovations
Year-on-Year Change in Customer CountAll Stores 123.7 / Same stores, all operating days 104.4 / Same stores, excluding renovated stores 103.6
Year-on-Year Change in Average Spend per CustomerAll Stores 100.3 / Same stores, all operating days 100.8 / Same stores, excluding renovated stores 100.7
Key KPIsIndicator name Customer traffic (all stores) / Value 123.7 Year-on-year (%), Indicator name Average spend per customer (all stores) / Value 100.3 Year-on-year (%), Indicator name Customer traffic (same stores, all operating days) / Value 104.4 Year-on-year (%), Indicator name Average spend per customer (same stores, all operating days) / Value 100.8 Year-on-year (%), Indicator name Customer traffic (same stores, excluding stores undergoing renovations) / Value 103.6 Year-on-year (%), Indicator name Average spend per customer (same stores, excluding stores undergoing renovations) / Value 100.7 Year-on-year (%)
Number of Stores at Period-EndCurrent fiscal year 303 stores / Previous period 255 stores
Monthly CommentaryAlthough the number of holidays was the same as last year, customer traffic increased at both roadside and station-front locations because temperatures nationwide were lower than a year earlier and the company continued initiatives to improve QSCA.
Factors Affecting the ChangeTemperatures were lower than a year earlier, Continuation of initiatives to improve QSCA, Increase in customer traffic at roadside and station-front locations
Measures from the following month onwardThe company plans to open new company-operated stores as well as new stores through M&A. No stores are scheduled for renovation in August.
Monthly trend for the same period last yearMay 2025 Total-store sales, year on year 133.4 / June 2025 Total-store sales, year on year 131.3 / July 2025 Total-store sales, year on year 128.2 / August 2025 Total-store sales, year on year 129.6 / September 2025 Total-store sales, year on year 126.3 / 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.

Although the number of holidays was the same as last year, customer traffic increased at both roadside and station-front locations because temperatures nationwide were lower than a year earlier and the company continued initiatives to improve QSCA.

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Notice Regarding Preliminary Sales Results at Directly Operated Stores for July of the Fiscal Year Ending October 2026 | GIFT HOLDINGS INC. (9279) timely disclosure | Komori