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AMIYAKI TEI CO.,LDT. — Investor Relations & Filings

Ticker · 2753 ISIN · JP3124450002 T Accommodation and food service activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 2753

About AMIYAKI TEI CO.,LDT.

http://www.amiyakitei.co.jp/index.html

AMIYAKI TEI CO.,LDT. is a restaurant chain operator specializing in Japanese-style grilled meat, known as Yakiniku. The company's primary business revolves around its flagship "Amiyakitei" brand, which provides affordable Yakiniku dining experiences featuring domestic beef. In addition to its core Yakiniku operations, the company manages other restaurant segments, including Yakitori (grilled chicken skewers). The business model focuses on delivering quality, accessible food service across its various restaurant brands.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第31期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 31
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% 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 submitted following the resolution of matters at the "当社第30回定時株主総会" (The 30th Annual General Meeting of Shareholders). Section 2 details the resolutions passed, including the approval of the surplus appropriation (dividend) and the election of a director. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the specific function here is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general AGM presentation (AGM-R). Given the explicit reporting of voting outcomes, DVA is the most precise classification.
2025-06-24 Japanese
内部統制報告書－第30期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the end of the fiscal year (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 30
2025-06-20 Japanese
有価証券報告書－第30期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with the company name (Amiyaki Tei Co., Ltd.), the fiscal year (30th term, 2024-04-01 to 2025-03-31), and the filing date (2025-06-20). It includes XBRL tags and detailed financial disclosures, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-20 Japanese

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