Skip to main content
GIFT HOLDINGS INC. logo

GIFT HOLDINGS INC. — Investor Relations & Filings

Ticker · 9279 ISIN · JP3264860002 T Accommodation and food service activities
Open in API
Filings indexed 52 across all filing types
Latest filing 2024-03-15 Interim / Quarterly Rep…
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
四半期報告書－第15期第1四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Gift Holdings Inc., covering the period from November 1, 2023, to January 31, 2024. It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-03-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report. 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. Q1 2024
2024-03-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 14th Annual General Meeting (AGM) held on January 30, 2024. The content details the resolutions passed, including dividend approval, amendments to the Articles of Association, and the election of directors. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The specific code for this is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the document's purpose is reporting the *results* of the vote, not presenting the AGM materials (AGM-R) or soliciting votes (PSI).
2024-02-01 Japanese
有価証券報告書－第14期(2022/11/01－2023/10/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending October 31, 2023. It is a full report, not an announcement or a summary. FY 2023
2024-01-31 Japanese
内部統制報告書－第14期(2022/11/01－2023/10/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—evaluating the framework, scope, and conclusion regarding internal controls over financial reporting as of a specific fiscal year-end (2023年10月31日)—is characteristic of the mandatory internal control report filed in Japan, which is often associated with the annual reporting cycle, similar in function to the Sarbanes-Oxley Section 404 report in the US. While there isn't a direct mapping for the Japanese 'Internal Control Report' in the provided list, it is a comprehensive annual assessment of financial reporting controls. Given the options, it is most closely related to the comprehensive annual review process, but none of the codes (10-K, AR, IR) perfectly fit this specific regulatory document type. However, the content is a formal, comprehensive report on financial controls, not just an announcement. Since the document is the report itself and not an announcement of a report, and it deals with comprehensive financial reporting integrity, it is closest in nature to the comprehensive annual filings (10-K) or a standalone Audit Report (AR). Since it is specifically an Internal Control Report, and not the full 10-K or a general Audit Report, and given the comprehensive nature, I will classify it as an Audit Report/Information (AR) as it deals with the formal assessment of financial reporting integrity, which often accompanies the audit process, or as a general Regulatory Filing (RNS) if a more specific fit is required. Given the highly specific nature of the Japanese filing, and the lack of a direct match, I will default to the most comprehensive non-annual report category related to financial assurance, which is AR, or the fallback RNS. Since it is a formal, required report on financial integrity, AR is a better fit than RNS, although it is not a traditional external audit report. Re-evaluating the definitions: AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is an internal control assessment report. Given the lack of a specific code for the Japanese Internal Control Report, and its comprehensive nature, I will use the fallback code RNS, as it is a specific regulatory filing that doesn't fit the other categories well, especially since it is not the 10-K or IR. However, if we must choose the closest functional equivalent among the financial reports, AR is plausible. Let's stick to the most accurate classification based on the provided definitions. Since it is a formal, required report on financial integrity, and not an announcement, and it is not the full 10-K, AR is the best fit among the assurance-related reports. I will use AR, acknowledging the slight mismatch in definition scope.
2024-01-31 Japanese
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, as they do not contain the actual financial statements themselves. FY 2023
2024-01-31 Japanese

Browse filings by year

8 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.