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BRONCO BILLY Co.,LTD. — Investor Relations & Filings

Ticker · 3091 ISIN · JP3831550003 T Accommodation and food service activities
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Filings indexed 60 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 3091

About BRONCO BILLY Co.,LTD.

https://www.bronco.co.jp/

BRONCO BILLY Co.,LTD. operates a chain of steak house restaurants specializing in charcoal-grilled steaks and hamburg steaks. A key feature of its restaurants is an extensive fresh salad bar with seasonal offerings, complemented by high-quality, kettle-cooked Koshihikari rice. The company maintains control over quality and freshness through its own factory, where it processes meats and produces proprietary sauces and dressings. This vertically integrated system supports a daily chilled delivery network to its stores. In addition to its primary steak house brand, the company also manages a chain of pork cutlet restaurants.

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 states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer's 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. FY 44
2026-03-25 Japanese
有価証券報告書－第44期(2025/01/01－2025/12/31)
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). It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document structure, including the cover page and XBRL-like tags, confirms it is the full annual filing for the fiscal year ending December 31, 2025. FY 2025
2026-03-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (第２四半期報告書) to confirm the accuracy of the financial statements. Since this is a regulatory filing required to accompany the interim report and does not constitute the interim report itself, it falls under the general regulatory filing category.
2025-07-25 Japanese
半期報告書－第44期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社ブロンコビリー' (Bronco Billy Co., Ltd.). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (January 1, 2025, to June 30, 2025). 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. H1 2025
2025-07-25 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '当社は、2025年３月25日開催の当社第43期定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります。' (Our company is submitting this Extraordinary Report because resolutions were passed at the 43rd Annual General Meeting held on March 25, 2025...). The content details the resolutions passed regarding the election of directors and the appointment of the auditor, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-03-26 Japanese
内部統制報告書－第43期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document title explicitly states "内部統制報告書" (Internal Control Report). The metadata and content reference the "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 internal control reports in Japan. The content discusses the framework, scope, criteria (using 2024/12/31 as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal control assessments, although it is a specific Japanese regulatory filing type often grouped with audit-related documents when a more specific code isn't available. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2025-03-25 Japanese

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