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Horiifoodservice Co.,Ltd. — Investor Relations & Filings

Ticker · 3077 ISIN · JP3852850001 T Accommodation and food service activities
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Filings indexed 77 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3077

About Horiifoodservice Co.,Ltd.

https://www.horiifood.co.jp/

Horiifoodservice Co., Ltd. operates a multi-brand restaurant business. The company's portfolio primarily consists of Japanese dining establishments, including izakaya-style restaurants such as 'Shinobuya' and 'Hitachi no Kuni Mondokoro', as well as specialty restaurants focusing on dishes like gyutan (beef tongue). In addition to its core restaurant operations, the company provides store development services. Horiifoodservice has recently expanded its offerings to include e-commerce, selling signature meal kits directly to consumers. Demonstrating adaptation to market trends, the company has also launched new concepts, such as Halal-compliant ramen restaurants, to cater to a broader customer base, including international visitors.

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 44
2025-11-14 Japanese
半期報告書－第44期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the interim period (April 1, 2025, to 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 44
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document header explicitly states the filing type as "【提出書類】 臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the content details the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025, including voting results for director elections and amendments. In the context of Japanese regulatory filings, a report detailing the results of a shareholder meeting (like an AGM) is typically classified as an AGM-R (AGM Information) or, if it's the formal regulatory filing announcing the results, it aligns closely with the purpose of reporting voting outcomes. Since the document explicitly details the voting results (賛成, 反対, 棄権) for resolutions passed at the AGM, the most specific category is AGM-R (AGM Information). Although it is a formal regulatory filing (臨時報告書), AGM-R captures the specific content focus better than the general RNS or the specific DVA (Declaration of Voting Results), which is often used for the final tally announcement rather than the full report structure provided here. Given the detailed breakdown of AGM resolutions and votes, AGM-R is the best fit.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (606 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). The key elements are the confirmation by the CEO and CFO, referencing the fiscal period (2024/04/01 to 2025/03/31), and the submission date (June 27, 2025) to the Kanto Local Finance Bureau Director (関東財務局長). This structure strongly suggests a document related to the annual filing process, specifically a confirmation or certification attached to the main report, rather than the full Annual Report (10-K) itself. Since it is a formal certification related to the annual filing, and given the limited content which confirms the accuracy of a report, it is most likely a component or certification related to the Annual Report filing. However, none of the provided codes perfectly match a 'Securities Report Certification'. Given the context of annual reporting confirmation, it is closely related to the 10-K filing. If this were an announcement *about* the 10-K, it would be RPA/RNS. Since it is a formal, required certification *within* the regulatory filing structure, and the primary subject is the 'Securities Report' (Yuuka Shouken Houkokusho), the closest fit among the provided options that deals with comprehensive annual reporting is 10-K. If the document were a simple announcement of publication, RPA would be chosen, but this is a formal confirmation document. Revisiting the definitions: 10-K is the 'Official yearly report'. This document is a 'Confirmation' (確認書) related to that report. Since it is not the full report, and it's a specific regulatory document, it might fall under RNS (Regulatory Filings) as a miscellaneous regulatory document if a more specific code isn't available. However, in many jurisdictions, such certifications are integral parts of the 10-K filing package. Given the strong link to the annual report confirmation, and lacking a specific 'Certification' code, I will classify it as RNS as it is a specific regulatory document that is not the main report itself, nor an earnings release, nor a proxy statement. It is a formal regulatory submission. Upon further review, this document is a 'Confirmation of Appropriateness of Contents of Securities Report' (有価証券報告書の記載内容の適正性に関する事項). This is a specific regulatory filing requirement in Japan. Since it is a formal regulatory document that doesn't fit 10-K (the report itself), ER, or IR, RNS (Regulatory Filings) is the most appropriate fallback category for specific, non-standard regulatory submissions. FY 2025
2025-06-27 Japanese
内部統制報告書－第43期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (SOX compliance equivalent in Japan). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a formal Internal Control Report, which fits best under the AR category among the provided options, as it is a formal report on internal controls rather than a full annual report (10-K) or a brief announcement.
2025-06-27 Japanese
有価証券報告書－第43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. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators for the fiscal year ending March 31, 2025, and is submitted to the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. The document structure, including the cover page and detailed financial tables, confirms it is an annual report. FY 2025
2025-06-27 Japanese

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