Quarterly report · Q3
9279.TEDINET S100P6M9
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.2bn | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥13.5bn | 2020-11-01 → 2021-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2020-11-01 → 2021-07-31 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥660m | 2020-11-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2020-11-01 → 2021-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-11-01 → 2021-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.8bn | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2020-11-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2020-11-01 → 2021-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥863m | 2020-11-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥863m | 2020-11-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥9.5bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥8.3bn | at 2021-10-31 | Cons. | Assets |
| Total assets | ¥8.1bn | at 2021-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2021-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2021-10-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2021-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥123.99 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.94 | 2022-05-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.21 | 2020-11-01 → 2021-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.77 | 2020-11-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.11 | 2021-05-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥123.63 | 2021-11-01 → 2022-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.8 | 2020-11-01 → 2021-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥86.41 | 2020-11-01 → 2021-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.2% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.7% | at 2021-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2021-07-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
All source rows · 299
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | 862673000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1234648000 | JPY |
| Profit loss | Prior1YTDDuration | 862673000 | JPY |
| Profit loss | CurrentYTDDuration | 1234648000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 19937000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 99948000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 19937000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 99948000 | JPY |
| Comprehensive income | Prior1YTDDuration | 882610000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1334597000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 882610000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1334597000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第３四半期（自 2022年５月１日 至 2022年７月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ギフトホールディングス（旧会社名株式会社ギフト） | |
| Company name in english cover page | FilingDateInstant | Text · Plus | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田川 翔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都町田市森野一丁目23番19号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)042(860)7182（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 末廣 紀彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都町田市森野一丁目23番19号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)042(860)7182（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 末廣 紀彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34336 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ギフトホールディングス | |
| Filer name in english | FilingDateInstant | GIFT HOLDINGS INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Current period end date | FilingDateInstant | 2022-07-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-11-01 | |
| Comparative period end date | FilingDateInstant | 2021-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |