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GOURMET KINEYA CO.,LTD. — Investor Relations & Filings

Ticker · 9850 ISIN · JP3274200009 T Accommodation and food service activities
Open in API
Filings indexed 70 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9850

About GOURMET KINEYA CO.,LTD.

https://gourmet-kineya.co.jp/

GOURMET KINEYA CO., LTD. is a company primarily engaged in the operation of restaurants. It manages a diverse chain of stores offering various cuisines, including traditional Japanese fare such as udon, soba, and sushi, as well as Western-style dishes. Beyond its core restaurant business, the company has expanded into other sectors. These include providing in-flight meal services for airlines, manufacturing and selling frozen food products, and operating passenger transportation services.

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, Article 24-5-2, Paragraph 1. It serves as an officer certification attesting to the accuracy of the company's 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 2025
2025-11-12 Japanese
半期報告書－第60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) for Gourmet Kineya Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
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/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 (AGM) held on June 24, 2025. Section 2 details the voting results for resolutions, including dividend approval (剰余金処分の件) and the election of directors (取締役10名選任の件). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the primary purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2025-06-30 Japanese
内部統制報告書－第59期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the definition 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 closest to the AR category among the provided options, as it deals with the assurance/audit aspect of financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of Japanese regulatory filings, AR is the most appropriate fit for formal internal control assessments.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A comprehensive Securities Report filed under Japanese regulations is equivalent to the US 10-K filing, which covers the full annual financial performance. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the Securities Report, the core subject matter and context point directly to the Annual Report filing type (10-K). Given the context of financial reporting and the explicit mention of the annual securities report, 10-K is the most appropriate classification, despite the document being a confirmation attached to it. FY 2025
2025-06-25 Japanese
有価証券報告書－第59期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page, fiscal year information (第59期, 2024-04-01 to 2025-03-31), and XBRL-like tagging data typical of official annual financial filings submitted to the Kinki Finance Bureau. FY 2025
2025-06-25 Japanese

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