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AP HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 3175 ISIN · JP3160620005 T Accommodation and food service activities
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Filings indexed 76 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3175

About AP HOLDINGS CO.,LTD.

https://ap-holdings.jp/

AP HOLDINGS CO.,LTD. is a food production and restaurant management company. It operates a vertically integrated business model that spans from production at its own farms and fisheries to processing, distribution, and direct sales through its restaurant chains. The company's portfolio includes various dining concepts, most notably the 'Tsukada Nojo' brand, a Japanese-style pub (izakaya) that highlights its direct-from-the-farm sourcing. Other specialized establishments focus on seafood, grilled meat (yakiniku), and hot pot dishes (shabu-shabu), offering a comprehensive farm-to-table dining experience.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 25
2025-11-14 Japanese
半期報告書－第25期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis (MD&A), and business status updates. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (interim/quarterly) is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (597 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director, Chairman, and President confirms that the contents of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the 24th fiscal period (April 1, 2024, to March 31, 2025) are appropriate. This document is a certification/confirmation related to the accuracy of the Annual Securities Report, not the report itself. Since there is no specific code for a 'Confirmation of 10-K Accuracy,' and it is a regulatory filing confirming compliance, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission related to the annual filing process, or potentially an Audit Report/Information (AR) if interpreted as a compliance check, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the *Annual Securities Report* (10-K), and its nature as a short regulatory confirmation, RNS is the most appropriate fallback. FY 2025
2025-06-27 Japanese
内部統制報告書－第24期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the annual financial statements (10-K) but is a distinct regulatory document in Japan. Given the provided classification options, this document is a specific type of regulatory report focusing on internal controls and audit assurance, which is closest in nature to an Audit Report/Information (AR) or potentially a specialized part of the Annual Report (10-K). However, since the document is a formal, standalone report on internal controls based on Japanese regulation, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', it fits best under AR, as it is a report on the internal control assessment, which is closely related to the audit process. If a specific code for 'Internal Control Report' existed, that would be chosen. In its absence, AR is the most appropriate fit among the choices for a formal, non-10-K financial assurance document.
2025-06-27 Japanese
有価証券報告書－第24期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report). The content details the results of a general shareholders' meeting held on June 26, 2025 (2025年６月26日開催の第24期定時株主総会), specifically reporting the voting results for the election of directors. This directly corresponds to the definition of reporting voting results from a general meeting. While the meeting is an 'Annual General Meeting' (定時株主総会), the filing type used for reporting the official voting results is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). The document is a formal report of the results, not just an announcement of the meeting itself (AGM-R) or a proxy solicitation (PSI).
2025-06-27 Japanese

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