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ATOM CORPORATION — Investor Relations & Filings

Ticker · 7412 ISIN · JP3121900009 LEI · 9845007D3AFEFA5A5F32 T Accommodation and food service activities
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Filings indexed 75 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country IN India
Listing T 7412

About ATOM CORPORATION

https://www.atom-corp.co.jp/en/

ATOM CORPORATION is a restaurant management company and a subsidiary of the COLOWIDE Group. The company operates a diverse portfolio of dining establishments through both company-owned and franchised models. Its restaurant brands encompass various formats such as family-style restaurants, conveyor-belt sushi, yakiniku (grilled meat), steak houses, and izakaya-style bars. ATOM CORPORATION focuses on developing specialized restaurant concepts tailored to suburban markets, with a primary operational presence in the Tohoku, North Kanto, Tokai, and Hokuriku regions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 55
2025-11-14 Japanese
半期報告書－第55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 contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly states that the purpose of the filing is to report the results of the resolutions passed at the 54th Annual General Meeting of Shareholders held on June 23, 2025. It provides detailed tables of voting results (votes for, against, and abstentions) for the election of directors. This aligns perfectly with the definition of a Declaration of Voting Results & Voting Rights Announcement.
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 95% 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-20 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is a "内部統制報告書" (Internal Control Report). Furthermore, the legal basis cited is "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), which mandates the filing of an Internal Control Report (often associated with the annual filing process, but distinct from the 10-K itself). This document is a comprehensive report detailing the assessment of internal controls over financial reporting, not just an announcement of a report (ruling 2 does not apply as this is the report content) or a general regulatory filing. Reviewing the definitions: - 10-K: Official yearly report covering company activity and full financial performance (This is specifically about internal controls, not the full 10-K). - AR (Audit Report / Information): Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. While related to controls, the specific nature of the 'Internal Control Report' mandated by Japanese law (J-SOX equivalent) is best captured by a category that reflects detailed control assessment. Given the specific nature of the document being an 'Internal Control Report' based on Japanese financial regulations, and lacking a direct equivalent code like 'J-SOX' or 'ICFR', we must choose the closest fit. The 'Audit Report / Information' (AR) category is the most appropriate fit among the provided options for a detailed, standalone report concerning the structure and effectiveness of internal controls over financial reporting, as it often accompanies or is closely related to the audit process. However, upon re-examining the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. Since this is a mandatory report on the *effectiveness of internal controls* (a key component often covered in the 10-K's ICFR section or a standalone report in other jurisdictions), and it is not the full Annual Report (10-K), 'AR' remains the most suitable classification for a detailed, non-10-K financial control document.
2025-06-20 Japanese
有価証券報告書－第54期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the standard annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business information, and management indicators for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2025
2025-06-20 Japanese

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