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GIFT HOLDINGS INC. — Investor Relations & Filings

Ticker · 9279 ISIN · JP3264860002 T Accommodation and food service activities
Filings indexed 51 across all filing types
Latest filing 2026-01-27 Regulatory Filings
Country JP Japan
Listing T 9279

About GIFT HOLDINGS INC.

https://en.gift-group.co.jp/

GIFT HOLDINGS INC. is a company that operates and manages a network of ramen restaurants. Its business model includes both directly managed stores and a 'produced stores' segment, where it provides food materials and operational know-how to partner establishments. The company's restaurant portfolio features various ramen genres, with a notable focus on Yokohama Iekei (family-style) ramen. In addition to its restaurant operations, GIFT HOLDINGS manufactures and sells key food products, including noodles, sauces, soups, dumplings, and roast pork, supplying both its own locations and its producer partners.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2026-01-27 Japanese
有価証券報告書-第16期(2024/11/01-2025/10/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending October 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2026-01-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第2四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第16期中(自 2024年11月1日 至 2025年4月30日)"). It also includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (586 chars), but the content is the substance of the report's certification, not just an announcement of its publication, making IR a better fit than RPA or RNS, although the content is highly summarized/certified.
2025-06-13 Japanese
半期報告書-第16期(2024/11/01-2025/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by GIFT HOLDINGS INC. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and operational data for the interim period (November 1, 2024, to April 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-06-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第15回定時株主総会" (The 15th Annual General Meeting of Shareholders). Section 2 details the resolutions, including the approval of the dividend (剰余金処分の件) and the election of directors (取締役...選任の件). The content is a formal report detailing the results of a shareholder meeting, specifically the voting outcomes for various proposals. This directly corresponds to the definition of reporting the results of shareholder votes at a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (2220 chars), but it is a formal filing reporting results, not just an announcement of a report's availability.
2025-02-03 Japanese
内部統制報告書-第15期(2023/11/01-2024/10/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の4の4第1項), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2024年10月31日). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but in Japan, this specific report is distinct). Given the provided classification options, this document is a comprehensive report detailing internal control effectiveness, which aligns best with the scope of an Audit Report/Information (AR) or a specific regulatory filing. However, since it is a formal, comprehensive report on internal controls mandated by law, and not just a brief announcement, it is a substantive report. In the context of standard US filings, this function is often integrated into the 10-K, but since 'Internal Control Report' is not an explicit option, and it is a formal, comprehensive report on controls and audit-related principles (though not the external audit opinion itself), 'AR' (Audit Report / Information) is the closest fit among the choices for a major, formal, non-annual-report financial control document. If a specific 'Internal Control Report' code existed, it would be used. Given the options, and recognizing it as a formal regulatory report on financial integrity, AR is the most appropriate category, although it is a very specific Japanese filing type.
2025-01-30 Japanese

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