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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 64 across all filing types
Latest filing 2024-04-25 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. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. 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. Q1 2024
2024-04-25 Japanese
四半期報告書－第43期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report
2024-04-25 Japanese
臨時報告書
AGM Information Classification · 100% 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (定時株主総会) held on March 26, 2024. Section 2 details the resolutions passed, including the election of directors and approval of remuneration, along with the voting results (賛成, 反対, 棄権). This structure—a formal report detailing the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document reports the *results* of the shareholder vote, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, DVA specifically covers the voting results, which is the core content here.
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and references to '有価証券報告書' (Yuka Shoken Hokokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the report for the fiscal year ending December 31, 2023. In the context of US GAAP/SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content—a formal annual disclosure confirmed by the CEO—most closely aligns with the scope of a 10-K (Annual Report) or potentially a comprehensive Interim Report (IR) if it were semi-annual, but the context strongly suggests the main annual filing. Given the options, 10-K is the closest equivalent for a full annual financial disclosure document, although 'AR' (Audit Report/Information) is also a possibility if this is just the certification part. However, since it confirms the contents of the full 'Securities Report' (which is the annual filing), 10-K is the most appropriate classification for the underlying document being certified. The document itself appears to be a certification/cover page related to the annual filing, but it is directly tied to the full annual report content. FY 2023
2024-03-26 Japanese
内部統制報告書－第42期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. It references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This structure and content strongly indicate a formal report on internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it deals with the assessment of financial reporting integrity, even though it is management's assertion rather than an external auditor's opinion. It is not a full Annual Report (10-K) or a quarterly report (IR), but a specific compliance filing related to internal controls.
2024-03-26 Japanese
有価証券報告書－第42期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a cover page with regulatory filing details (Financial Instruments and Exchange Act Article 24, Paragraph 1), the fiscal year period (42nd term, 2023-01-01 to 2023-12-31), and detailed financial tables including consolidated management indicators. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2023
2024-03-26 Japanese

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