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GIFT HOLDINGS, Ordinary Profit Forecast for First Half Revised Upward by 5%, Exceeded Record Profit Forecast, Full Year also Increased
9279 GIFT HOLDINGS INC. 【J-GAAP】
Earnings ReportGIFT HOLDINGS INC. <9279> [TSE Prime] announced its financial results after the market closed on March 16th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2026 (November 2025 to January 2026) expanded 1.43 billion yen, an increase 85.4% compared to the same period last year.
In addition, the November to April period (first half) consolidated ordinary profit has been revised upward 4.8%, from the previous forecast of 2.10 billion yen to 2.20 billion yen (compared to 1.54 billion yen in the same period of the previous year), increasing the growth rate from 36.1% to 42.6%. The company has further increased its previous forecast of record profits for the first time in two years.
Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 2.3%, from the previous forecast of 4.26 billion yen to 4.36 billion yen (compared to 3.37 billion yen in the previous period), increasing the growth rate from 26.3% to 29.2%, further surpassing the previous forecast of record-high profits for three consecutive terms.
In the most recent three-month period, from November to January (1Q), the operating profit margin significantly improved from 9.1% in the same period last year to 13.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2023 | 6,810 | 908 | 921 | 620 | 31.1 | 57.8 | Mar 15, 2024 | J-GAAP |
| Nov - Jan, 2024 | 8,504 | 774 | 773 | 547 | 27.4 | 50.1 | Mar 17, 2025 | J-GAAP |
| Nov - Jan, 2025 | 10,642 | 1,434 | 1,433 | 960 | 48.0 | 65.1 | Mar 16, 2026 | J-GAAP |
| YoY | +25.1% | +85.3% | +85.4% | +75.5% | +75.1% |
Guidance Update
First Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2025 Prev | 20,300 | 2,120 | 2,100 | 1,420 | 70.8 | 13 | Dec 15, 2025 | J-GAAP |
| Nov - Apr, 2025 New | 20,300 | 2,220 | 2,200 | 1,480 | 73.8 | 13 | Mar 16, 2026 | J-GAAP |
| Revision Rate | 0.0% | +4.7% | +4.8% | +4.2% | +4.2% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2026 Prev | 43,000 | 4,300 | 4,260 | 2,550 | 127.2 | 26 | Dec 15, 2025 | J-GAAP |
| Oct, 2026 New | 43,000 | 4,400 | 4,360 | 2,610 | 130.4 | 26 | Mar 16, 2026 | J-GAAP |
| Revision Rate | 0.0% | +2.3% | +2.3% | +2.4% | +2.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 17,195 | 1,547 | 1,543 | 1,032 | 51.7 | 11 | Jun 13, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 20,300 | 2,220 | 2,200 | 1,480 | 73.8 | 13 | Mar 16, 2026 | J-GAAP |
| YoY | +18.1% | +43.5% | +42.6% | +43.4% | +42.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 28,472 | 2,909 | 2,972 | 1,875 | 94.0 | 18 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 | 35,878 | 3,367 | 3,374 | 2,185 | 109.3 | 22 | Dec 15, 2025 | J-GAAP |
| Oct, 2026 Guidance | 43,000 | 4,400 | 4,360 | 2,610 | 130.4 | 26 | Mar 16, 2026 | J-GAAP |
| YoY | +19.9% | +30.7% | +29.2% | +19.5% | +19.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| May - Jul, 2025 | 8,918 | 828 | 835 | 543 | 27.2 | 9.3 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 9,765 | 992 | 996 | 610 | 30.5 | 10.2 | Dec 15, 2025 | J-GAAP |
| Nov - Jan, 2025 | 10,642 | 1,434 | 1,433 | 960 | 48.0 | 13.5 | Mar 16, 2026 | J-GAAP |
| YoY | +25.1% | +85.3% | +85.4% | +75.5% | +75.1% |
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