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GIFT HOLDINGS, First Half Ordinary Profit Revised Downward to an Unexpected 3%Decrease

Fri Jun 13, 2025 3:30 pm JST Earnings

9279 GIFT HOLDINGS INC. 【J-GAAP】

Earnings Report

GIFT HOLDINGS INC. <9279> [TSE Prime] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) decreased 3.2% from the same period last year to 1.54 billion yen, resulting in a decrease in profits compared to the previous forecast of a 17.9% increase.

Progress toward the full-year plan of 3.62 billion yen was 42.6%, also falling below the five-year average of 48.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to expand 50.7% from the same period last year, reaching 2.07 billion yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit grew 14.4% from the same period last year, reaching 0.77 billion yen. However, the operating profit margin worsened from 9.4% in the same period last year to 8.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 10,729 1,021 1,051 726 36.5 43.4 Jun 14, 2023 J-GAAP
Nov - Apr, 2023 13,552 1,545 1,594 1,054 52.9 53.6 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 17,195 1,547 1,543 1,032 51.7 42.6 Jun 13, 2025 J-GAAP
YoY +26.9% +0.1% -3.2% -2.1% -2.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 17,200 1,860 1,880 1,240 62.0 11 Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results 17,195 1,547 1,543 1,032 51.7 11 Jun 13, 2025 J-GAAP
Revision Rate 0.0% -16.8% -17.9% -16.8% -16.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 14,920 1,364 1,378 821 41.2 9 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 18,805 2,053 2,077 1,168 58.4 11 Jun 13, 2025 J-GAAP
YoY +26.0% +50.5% +50.7% +42.3% +41.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 22,982 2,352 2,424 1,597 80.1 16.50 Dec 15, 2023 J-GAAP
Oct, 2024 28,472 2,909 2,972 1,875 94.0 18 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 36,000 3,600 3,620 2,200 110.0 22 Dec 13, 2024 J-GAAP
YoY +26.4% +23.8% +21.8% +17.3% +17.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 6,742 637 673 434 21.8 9.4 Jun 14, 2024 J-GAAP
May - Jul, 2024 7,040 520 526 331 16.6 7.4 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 7,880 844 852 490 24.6 10.7 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 8,504 774 773 547 27.4 9.1 Mar 17, 2025 J-GAAP
Feb - Apr, 2025 8,691 773 770 485 24.3 8.9 Jun 13, 2025 J-GAAP
YoY +28.9% +21.4% +14.4% +11.8% +11.6%

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