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Genki Global Dining Concepts Corporation — Investor Relations & Filings

Ticker · 9828 ISIN · JP3282800006 T Accommodation and food service activities
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Filings indexed 65 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9828

About Genki Global Dining Concepts Corporation

https://www.genki-gdc.co.jp/

Genki Global Dining Concepts Corporation is a food service company specializing in the operation and franchising of sushi restaurants. The company manages a portfolio of brands, with its flagship being Genki Sushi, a prominent chain of conveyor belt sushi establishments. Other restaurant brands under its management include Senryo, Sushi Ondo, Sakana Bei, and Kaisen Nihonkai. The corporation's business model is structured around two main segments: directly managed restaurants and a franchise system that supports its domestic and international operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 47
2025-11-12 Japanese
半期報告書－第47期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement, for the interim period ending September 30, 2025. This fits 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
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The '提出理由' (Reason for Submission) explicitly states that the report is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025. The content details the resolutions, including dividend approval and the election of directors and an auditor, along with the voting results. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the general AGM presentation (AGM-R).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (691 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal year ending March 31, 2025. This document is not the full Annual Report (10-K) itself, but rather a formal confirmation document related to it, often filed alongside or shortly after the main report. Given the options, this specific confirmation document does not fit perfectly into the main categories like 10-K, ER, or IR. It is a specific regulatory confirmation. Since it is a formal filing related to statutory requirements and doesn't fit the other specific categories (like DIRS, DIV, CT, etc.), the most appropriate fallback category is Regulatory Filings (RNS), as it is a mandatory regulatory submission that isn't a primary financial statement or announcement. FY 2025
2025-06-18 Japanese
内部統制報告書－第46期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2025年３月31日). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the scope of AR in this classification scheme, as it deals with the assessment of controls related to financial reporting integrity, distinct from a full 10-K or an earnings release (ER). Given the options, AR is the closest fit for a formal report detailing internal control assessment results.
2025-06-18 Japanese
有価証券報告書－第46期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL-like tagging and financial data structures, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-18 Japanese

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