Gift Holdings Inc.
FY2026 October Quarter 3 Interim Financial Results Presentation Materials
For the cumulative third quarter, net sales exceeded 32.7 billion yen, up 23.6% YoY. Operating income was 3,718 million yen, ordinary income was 3,718 million yen, and net income attributable to owners of parent was 2,457 million yen. Full-year guidance has been upwardly revised, with expectations for net sales of about 43.9 billion yen and operating income around 5,000 million yen. Growth from domestic direct operations and overseas expansion contributed. The mid-term plan targets store expansion and increased overseas share through 2028, while maintaining and raising the dividend policy.
Key Figures
- Net sales: 32,270million yen (YoY +23.6%)
- Operating income: 3,718million yen (YoY +56.5%)
- Net income attributable to owners of parent: 2,457million yen (YoY +81.4%)
AI要約
Business highlights
Domestic direct operations performed well, supported by store additions and remodeling effects, leading to higher cumulative third-quarter net sales than the previous year, with improvements in gross margin and effective control of selling, general and administrative expenses driving higher operating income margin. Overseas expansion continued with new openings in the Swiss base, Canada, and China, improving overall profitability. Based on results through the third quarter, the full-year forecast has been revised upward, and the second half is expected to remain solid. In the mid-term plan, store expansion and a continued increase in overseas exposure are pursued.
Shareholder returns & outlook
For FY2026 October period, an interim dividend of 6.5 yen and a year-end dividend of 8.0 yen are planned, totaling 14.5 yen for the year. Dividend payout ratio is to remain above 20%. The full-year earnings outlook has been raised, aiming for net sales of 43.9 billion yen and operating income around 5.0 billion yen. The mid-term plan targets net sales of 63.0 billion yen, operating income of 6.3 billion yen, and 1,316 stores, with accelerated overseas expansion.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of Parent - Interim & Quarterly Trend
Gross Margin & SG&A Ratio
Gift Holdings Inc.
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