March 3, 2022
Company name | GIFT HOLDINGS INC. (Stock code: 9279, TSE1) |
Representative | Sho Tagawa, |
President and Representative Director | |
Inquiries | Masanori Enoki, Director & General Manager, |
Corporate Planning Division | |
ml-ir@gift-group.co.jp | |
Tel | 042-860-7182 |
February 2022 Monthly YoY Change in Sales and Number of Company-
owned Stores
Monthly review
We continued to operate our stores, taking measures to prevent the spread of infection in February amid ongoing quasi-emergency measures in majority of 47 prefectures, where restaurants were requested to shorten business hours.
Under such situation, we continued to expand stores offering home delivery and to-go services. As a result, in February, all stores sales increased by 40.1% and same stores sales including
period with shorter business hours and excluding it increased by 16.4% and decreased by 3.5%, respectively year on year.
*We planned a 14.4% increase of same stores sales including the period on an annual basis at the time of formulation of forecast of the fiscal year ending October 31, 2022.
Year-on-year change in sales and number of company-owned stores in Japan
Fiscal year ending October 31, 2022
November | December | January | February | March | April | 1H | |||
All stores | Sales | 129.1% | 135.2% | 139.1% | 140.1% | 135.7% | |||
(incl. period | |||||||||
# of customers | 128.0% | 134.0% | 139.2% | 140.9% | 135.2% | ||||
with shorter | |||||||||
Average check | 100.8% | 100.9% | 100.0% | 99.5% | 100.4% | ||||
business hours) | |||||||||
Same stores | Sales | 102.2% | 106.8% | 112.2% | 116.4% | 109.0% | |||
(incl. period | |||||||||
# of customers | 101.5% | 105.9% | 112.4% | 116.8% | 108.7% | ||||
with shorter | |||||||||
Average check | 100.7% | 100.9% | 99.9% | 99.6% | 100.3% | ||||
business hours) | |||||||||
Same stores | Sales | 102.2% | 107.1% | 100.3% | 96.5% | 103.7% | |||
(excl. period | |||||||||
# of customers | 101.5% | 106.1% | 100.2% | 98.1% | 103.0% | ||||
with shorter | |||||||||
Average check | 100.7% | 100.9% | 100.1% | 98.4% | 100.6% | ||||
business hours) | |||||||||
# of stores | Current year | 138 | 141 | 143 | 143 | 143 | |||
Previous year | 113 | 115 | 118 | 119 | 123 | 126 | 126 | ||
May | June | July | August | September | October | 2H | Full year | ||
All stores | Sales | 135.7% | |||||||
(incl. period | |||||||||
# of customers | 135.2% | ||||||||
with shorter | |||||||||
Average check | 100.4% | ||||||||
business hours) | |||||||||
Same stores | Sales | 109.0% | |||||||
(incl. period | |||||||||
# of customers | 108.7% | ||||||||
with shorter | |||||||||
Average check | 100.3% | ||||||||
business hours) | |||||||||
Same stores | Sales | 103.7% | |||||||
(excl. period | |||||||||
# of customers | 103.0% | ||||||||
with shorter | |||||||||
Average check | 100.6% | ||||||||
business hours) | |||||||||
# of stores | Current year | 143 | |||||||
Previous year | 129 | 128 | 130 | 132 | 133 | 137 | 137 | 137 | |
Notes 1 Percentages are rounded to first decimal places.
2 Stores refer to our company-owned stores in Japan.
3 Same stores are defined as those in operation at least 16 months.
4 Same stores sales represent comparable sales (current vs. previous year) both including and excluding the period with shorter business hours.
5 Numbers in the table above are preliminary and unaudited, therefore, may differ from those based on actual results in the financial statements.
(Reference)Previous fiscal year ended October 31, 2021
November | December | January | February | March | April | 1H | |||
All stores | Sales | 122.6% | 121.4% | 115.6% | 107.4% | 124.9% | 158.6% | 123.8% | |
(incl. period | |||||||||
# of customers | 120.1% | 118.3% | 112.8% | 103.7% | 121.3% | 161.2% | 121.2% | ||
with shorter | |||||||||
Average check | 102.1% | 102.7% | 102.5% | 103.6% | 103.0% | 98.4% | 102.2% | ||
business hours) | |||||||||
Same stores | Sales | 93.9% | 93.4% | 84.9% | 78.9% | 88.6% | 114.7% | 91.6% | |
(incl. period | |||||||||
# of customers | 92.0% | 94.1% | 82.5% | 75.9% | 86.0% | 117.8% | 90.3% | ||
with shorter | |||||||||
Average check | 102.1% | 99.3% | 102.9% | 104.1% | 103.1% | 97.4% | 101.6% | ||
business hours) | |||||||||
Same stores | Sales | 93.8% | 93.5% | 100.1% | 112.6% | 100.1% | 111.4% | 97.5% | |
(excl. period | |||||||||
# of customers | 92.0% | 92.3% | 98.0% | 110.8% | 99.2% | 107.7% | 95.8% | ||
with shorter | |||||||||
Average check | 102.0% | 101.4% | 102.2% | 101.6% | 100.9% | 103.4% | 101.8% | ||
business hours) | |||||||||
# of stores | Current year | 113 | 115 | 118 | 119 | 123 | 126 | 126 | |
Previous year | 87 | 88 | 88 | 88 | 92 | 96 | 96 | ||
May | June | July | August | September | October | 2H | Full year | ||
All stores | Sales | 138.8% | 130.8% | 140.0% | 124.2% | 117.2% | 139.8% | 131.6% | 128.0% |
(incl. period | |||||||||
# of customers | 142.1% | 131.8% | 140.9% | 124.9% | 117.9% | 139.6% | 132.5% | 127.2% | |
with shorter | |||||||||
Average check | 97.7% | 99.3% | 99.4% | 99.4% | 99.4% | 100.1% | 99.3% | 100.6% | |
business hours) | |||||||||
Same stores | Sales | 103.9% | 102.8% | 116.1% | 100.0% | 95.7% | 112.9% | 105.3% | 99.1% |
(incl. period | |||||||||
# of customers | 107.2% | 104.0% | 117.6% | 101.2% | 96.5% | 112.5% | 106.5% | 99.0% | |
with shorter | |||||||||
Average check | 96.9% | 98.9% | 98.8% | 98.8% | 99.2% | 100.3% | 98.9% | 100.1% | |
business hours) | |||||||||
Same stores | Sales | 127.7% | 113.9% | 115.8% | 111.2% | 117.5% | 102.7% | 112.2% | 106.1% |
(excl. period | |||||||||
# of customers | 122.7% | 115.0% | 117.1% | 112.8% | 117.6% | 112.5% | 115.3% | 107.0% | |
with shorter | |||||||||
Average check | 104.0% | 99.0% | 98.9% | 98.6% | 99.9% | 91.3% | 97.3% | 99.2% | |
business hours) | |||||||||
# of stores | Current year | 129 | 128 | 130 | 132 | 133 | 137 | 137 | 137 |
Previous year | 99 | 103 | 105 | 108 | 111 | 111 | 111 | 111 | |
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GIFT inc. published this content on 03 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 March 2022 06:09:04 UTC.