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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. While net sales remain unchanged, forecasts for operating income, ordinary income, and net income attributable to owners of the parent have been increased.

Worth reading
60In 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
200
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending October 2026 · Full yearPrevious forecast published 15 June 2026
Net Sales43,900→43,900million
0.0%
Operating profit4,800→5,000million
+4.2%
Ordinary income4,770→4,970million
+4.2%
Profit attributable to owners of the parent2,880→3,020million
+4.9%
Net income per share143.66→150.65
+4.9%

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

Existing-store sales at domestic company-operated stores performed well through July 2026, reaching 103.0% of the year-earlier level, as a result of continued improvement in store-level QSCA and extended operating hours. In addition, food ingredient costs were reduced through the optimization of procurement methods and improvements in production efficiency, and the gross margin is expected to improve significantly from the previous year. Accordingly, the amount by which results exceeded the plan in the third quarter has been added to the full-year forecast.

Previous-period resultsNet sales: ¥35,878 million; operating income: ¥3,367 million; ordinary income: ¥3,374 million; net income attributable to owners of the parent: ¥2,185 million; earnings per share: ¥109.34 (fiscal year ended October 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥43,900 million → ¥43,900 million
Operating profit¥4,800 million → ¥5,000 million(+4.2%)
Ordinary income¥4,770 million → ¥4,970 million(+4.2%)
Profit attributable to owners of the parent¥2,880 million → ¥3,020 million(+4.9%)
Net income per share¥143.66 → ¥150.65
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredFull year
Publication date of previous forecast15 June 2026
Previous-period resultsNet sales: ¥35,878 million; operating income: ¥3,367 million; ordinary income: ¥3,374 million; net income attributable to owners of the parent: ¥2,185 million; earnings per share: ¥109.34 (fiscal year ended October 2025)
Reason for the revisionExisting-store sales at domestic company-operated stores performed well through July 2026, reaching 103.0% of the year-earlier level, as a result of continued improvement in store-level QSCA and extended operating hours. In addition, food ingredient costs were reduced through the optimization of procurement methods and improvements in production efficiency, and the gross margin is expected to improve significantly from the previous year. Accordingly, the amount by which results exceeded the plan in the third quarter has been added to the full-year forecast.
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.

Existing-store sales performed well as a result of continued improvement in store-level QSCA and extended operating hours. In addition, food ingredient costs are expected to decline and the gross margin to improve as a result of optimizing procurement methods and improving production efficiency.

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