GIFT HOLDINGS INC. Securities Code 9279
Results Briefing Materials for the Cumulative Second Quarter
of the Fiscal Year Ending October 31, 2022
IR website
https://www.gift-group.co.jp/english/
The opinions and forecasts contained in these materials are the judgments of the Company at the time of preparation of the materials, and do not guarantee the accuracy of the information therein.
Actual performance and results may differ significantly due to changes in a variety of factors.
Table of contents
1 | Financial Highlights for the Cumulative Second Quarter
of the Fiscal Year Ending October 31, 2022
2 | Overview of Financial Results for the Cumulative Second Quarter
of the Fiscal Year Ending October 31, 2022
3 | Initiatives in the Second Half of the Fiscal Year Ending October 31, 2022
4 | Forecasts for the Fiscal Year Ending October 31, 2022 (figures unchanged)
5 | Reference Materials: Company Overview
Copyright 2022 GIFT HOLDINGS INC. All Rights Reserved. | 1 |
1 | Financial Highlights for the Cumulative Second Quarter of the Fiscal Year Ending October 31, 2022
Copyright 2022 GIFT HOLDINGS INC. All Rights Reserved.
Financial highlights for the cumulative second quarter of the fiscal year ending October 31, 2022
Net sales | Operating profit | Ordinary profit |
7,891 million yen | 773 million yen | 1,197 million yen |
YoY: +25.2% | % | YoY: +116.3% |
YoY: +152.6 |
Overview of Financial Results for the Cumulative Second Quarter
Operating profit was up substantially owing to increased profitability, despite shortened business hours from January to March. In addition, record-highordinary profit was achieved owing to subsidies for cooperation from the previous year.
We also secured subsidies for cooperation for the shortened business hours from January to March.
Improvement in profitability
Implementation of price
revisions
Continuation of aggressive
store opening strategy
Improved man-hourproductivity and profitability through the implementation of 3 reforms (improvement of products, store operations, and logistics).
Implemented price revisions at roadside stores.
Continued to open stores near train stations in anticipation of a recovery in demand from inbound tourism and influx of people to business districts and downtown areas. These will be the busy stores of the future.
Copyright 2022 GIFT HOLDINGS INC. All Rights Reserved. | 3 |
Key indicators for the cumulative second quarter of the fiscal year ending October 31, 2022
Growth and Profitability | YoY Change in Sales of |
Company-owned Stores |
Sales growth | All company-owned | |||||||||||
25.2% | stores in Japan | |||||||||||
137.8% | ||||||||||||
(Annual goal: 20.0%) | ||||||||||||
Operating profit | Ordinary profit | Existing company- | ||||||||||
margin | margin | owned stores in Japan | ||||||||||
9.8% | 15.2% | 112.3% | ||||||||||
(Annual goal: 11.8%) | (Annual goal: 114.4%) | |||||||||||
Man-hour Productivity | ||||||||||||
Stores Opened in the Period | (company-owned stores) | Recruitment and Retention | ||||||||||
Company-owned stores | Net sales per man-hour | Hiring employees | ||||||||||
10 stores | 5,987 yen | Newly hired 69 mid-career employees. | ||||||||||
51 new graduates joined. | ||||||||||||
(Annual goal: 36 stores) | (Same period of the previous year: 5,561 yen) | |||||||||||
Produced stores | Labor cost rate | Retirement rate | ||||||||||
24 stores | 26.3% | 22.2% | ||||||||||
(Annual goal: net increase of 48 stores) | (Same period of the previous year: 27.1%) | (Same period of the previous year: 16.2%) |
*For details of brands and store types, please refer to "List of brands of company-owned stores" on the page 33 and "Business details" on the page 34, respectively.
Copyright 2022 GIFT HOLDINGS INC. All Rights Reserved. | 4 |
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GIFT inc. published this content on 07 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 July 2022 02:43:05 UTC.