Skip to main content
DD GROUP Co.,Ltd. logo

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

Ticker · 3073 ISIN · JP3499650004 T Accommodation and food service activities
Open in API
Filings indexed 70 across all filing types
Latest filing 2023-01-13 Regulatory Filings
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
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 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 report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 27
2023-01-13 Japanese
四半期報告書－第27期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by DD Holdings Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business status updates for the third quarter of the 27th fiscal period (September 1, 2022, to November 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q3 2023
2023-01-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of a Quarterly Report (for the period ending August 31, 2022). Since this is a regulatory filing required to accompany financial reports but does not constitute the financial report itself, and given the specific nature of the document as a regulatory compliance filing, it falls under the RNS category.
2022-10-14 Japanese
四半期報告書－第27期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by '株式会社ＤＤホールディングス' (DD Holdings Co., Ltd.) with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MD&A), and business information for the second quarter of the 27th fiscal year (June 1, 2022, to August 31, 2022). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q2 2022
2022-10-14 Japanese
四半期報告書－第27期第1四半期(令和4年3月1日－令和4年5月31日)
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, management analysis (MD&A), and business status for the first quarter of the 27th fiscal period (March 1, 2022, to May 31, 2022). This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-07-15 Japanese
内部統制報告書－第26期(令和3年3月1日－令和4年2月28日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Given the provided categories, it fits best under 'Audit Report / Information' (AR) as it pertains to the assessment and audit of internal control systems.
2022-05-30 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.