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create restaurants holdings inc. — Investor Relations & Filings

Ticker · 3387 ISIN · JP3269930008 T Accommodation and food service activities
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Filings indexed 98 across all filing types
Latest filing 2025-02-20 Audit Report / Informat…
Country JP Japan
Listing T 3387

About create restaurants holdings inc.

https://www.createrestaurants.com/en/

Create Restaurants Holdings Inc. is a holding company that plans, develops, and directly manages a diverse portfolio of restaurant brands. The company's operations encompass a wide spectrum of formats, from casual food courts and fast food outlets to izakaya bars and dinner-type restaurants. It also operates bakeries. Through its distinct brands, the group offers a variety of cuisines, including Japanese, Western, and Chinese, each designed to target specific culinary niches and demographic segments.

Recent filings

Filing Released Lang Actions
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The filing reason explicitly states that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, concerning the change of the external auditor ('会計監査人の異動'). This type of mandatory disclosure regarding auditor changes, filed outside of regular periodic reports (like 10-K or IR), typically falls under specific regulatory filings. Given the content details the appointment of a new auditor (PwC Japan LLC) and the resignation of the previous one (Deloitte Touche Tohmatsu LLC), this is a specific regulatory disclosure. While it relates to governance/audit, the structure and mandatory nature of this specific form (Fifth Form No. 3 under the Cabinet Office Ordinance on Disclosure of Corporate Information) strongly suggest a general regulatory filing category rather than a specific report type like AR (Audit Report) or CGR (Governance Report). Since it is a mandatory, non-periodic disclosure, and does not fit the definitions for ER, IR, or 10-K, the most appropriate classification is the general regulatory filing category, RNS, as it is a specific regulatory announcement not covered by other codes. However, given the highly specific nature of the content (Auditor Change), and looking at the provided codes, none perfectly match 'Auditor Change Report'. Since it is a formal, mandatory filing ('臨時報告書') detailing a significant corporate event (auditor change), and it is not a short announcement of a report (Rule 2), it should be classified as a specific regulatory filing. RNS is the best fit among the options for a specific, non-periodic regulatory disclosure that isn't a standard financial report or proxy statement. FY 2025
2025-02-20 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's interim report. Per 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/interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 28
2024-10-11 Japanese
半期報告書－第28期(2024/03/01－2025/02/28)
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 in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period from March 1, 2024, to August 31, 2024. This corresponds to the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2024-10-11 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) in the header section, submitted to the "関東財務局長" (Kanto Local Finance Bureau Director) on September 6, 2024. The content details a resolution made by the Board of Directors on September 6, 2024, regarding the acquisition of shares of another company (Ichigen Food Company) to make it a consolidated subsidiary, effective October 1, 2024. This type of filing, reporting a significant corporate event like an acquisition leading to a change in subsidiary status, is typically classified as a timely disclosure or extraordinary report in the Japanese regulatory context. Among the provided codes, this structure most closely aligns with a general regulatory filing that isn't a standard periodic report (10-K, IR) or a specific announcement like a dividend or management change. Given the nature of reporting a material event outside of regular reporting cycles, and the explicit mention of filing under specific regulations for timely disclosure, the most appropriate general category is Regulatory Filings (RNS), as it covers miscellaneous, non-standard disclosures. However, since the document describes a major corporate action (acquisition of a subsidiary), and the Japanese filing type is '臨時報告書' (Extraordinary Report), which is a specific type of mandatory disclosure, it is often grouped with other mandatory, non-periodic disclosures. Since there is no specific code for 'Extraordinary Report on Acquisition', and it is a formal regulatory submission, RNS (Regulatory Filings) is the best fit as a catch-all for specific regulatory disclosures not covered elsewhere. The document length (1431 chars) is short, but it contains the full substance of the decision, not just an announcement of an attachment, so RPA is less likely than RNS.
2024-09-06 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a quarterly report), must be classified as Regulatory Filings (RNS) rather than the report itself. Q1 28
2024-07-12 Japanese
四半期報告書－第28期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the 'Condensed Quarterly Consolidated Statement of Financial Position' and management analysis for the first quarter of the 28th fiscal year (March 1, 2024, to May 31, 2024). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2025
2024-07-12 Japanese

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