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DD GROUP Co.,Ltd. — Investor Relations & Filings

Ticker · 3073 ISIN · JP3499650004 T Accommodation and food service activities
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Filings indexed 70 across all filing types
Latest filing 2024-05-30 Governance Information
Country JP Japan
Listing T 3073

About DD GROUP Co.,Ltd.

https://www.dd-grp.com/

DD GROUP Co., Ltd. is a corporate group that plans, manages, and operates a diverse portfolio of businesses, primarily centered on the food and beverage sector. The company specializes in developing and running a wide array of unique, theme-based restaurants, pubs, and cafes. Operating under a 'brand company' philosophy, it focuses on the continuous creation of innovative concepts, managing over 100 distinct brands. The group has also diversified its operations into the amusement and hospitality industries, which includes the management of hotels and other accommodation facilities.

Recent filings

Filing Released Lang Actions
内部統制報告書－第28期(2023/03/01－2024/05/29)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (2024年２月29日). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal control evaluation, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-05-30 Japanese
有価証券報告書－第28期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2023-03-01 to 2024-02-29), and XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (613 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the 28th fiscal period (ending Feb 29, 2024). This document is a certification or confirmation related to the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies), but it is not the full report itself. Given the definitions, this confirmation document does not fit perfectly into 10-K (the full report) or AR (standalone audit report). However, since it is a specific regulatory confirmation document related to the annual filing, and it is not an announcement of a report release (RPA), the most appropriate general category for specific regulatory documentation that isn't a primary financial statement or management discussion is 'Regulatory Filings' (RNS), or potentially 'Audit Report / Information' (AR) if the confirmation is considered part of the assurance process. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Annual Report Confirmation', RNS is the safest fallback for a specific, non-standard regulatory document. However, if we interpret 'AR' broadly as related to assurance/audit/regulatory checks on annual data, it might fit. Since this is a certification of the *Annual Securities Report* (the Japanese equivalent of 10-K), and it's a formal regulatory submission, RNS is the best fit as a specific regulatory document that isn't the main report or a standard audit report. FY 2024
2024-05-30 Japanese
臨時報告書
AGM 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 on May 30, 2024. The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on May 29, 2024, including the election of directors and approval of remuneration plans, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an AGM-Related filing, specifically reporting the outcomes of the meeting. The Japanese term for this type of filing, often related to shareholder meeting outcomes, points towards AGM-R or potentially DEF 14A (Remuneration), but since it covers general meeting resolutions and director elections, AGM-R is the most appropriate primary classification. It is not the AGM presentation itself, but the official report of the results.
2024-05-30 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on April 15, 2024. The content details a significant event ('著しい影響を与える事象') requiring immediate disclosure under Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Specifically, it reports the recognition of impairment losses ('減損損失') and adjustments to deferred tax assets ('繰延税金資産の計上') impacting the consolidated financial results for the fiscal year ended February 2024. This structure—a formal, mandatory filing detailing a significant, non-periodic event—aligns best with a general regulatory disclosure that is not a standard periodic report (like 10-K or IR). Since it is a mandatory, specific disclosure that doesn't fit the other specialized categories (like DIRS, DIV, or CAP), the most appropriate general category for significant, non-standard regulatory filings in this context is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous mandatory disclosures not covered elsewhere, although in a strict US context this might resemble a 8-K filing. Given the provided Japanese context and the available codes, RNS is the best fit for a general 'Extraordinary Report' detailing material financial adjustments.
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (619 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the period ending November 30, 2023, signed by the CEO and CFO. Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, it fits the definition of a general regulatory announcement or confirmation document. Given the specific nature of confirming a quarterly report's appropriateness, it is a regulatory filing that doesn't fit the other specific categories like ER (Earnings Release) or IR (Interim Report). Therefore, the most appropriate general category is Regulatory Filings (RNS).
2024-01-12 Japanese

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