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Horiifoodservice Co.,Ltd. — Investor Relations & Filings

Ticker · 3077 ISIN · JP3852850001 T Accommodation and food service activities
Open in API
Filings indexed 77 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
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
四半期報告書－第42期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 42nd fiscal period (April 1, 2023, to June 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
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 confirming the accuracy of a quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a quarterly report. Q1 42
2023-08-10 Japanese
内部統制報告書－第41期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is a formal '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 standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-27 Japanese
確認書
Audit Report / Information Classification · 1% 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 Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2023. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing. FY 2023
2023-06-27 Japanese
有価証券報告書－第41期(2022/04/01－2023/03/31)
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, business performance analysis, and corporate information for the fiscal year ending March 31, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2023
2023-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a specific regulatory requirement in Japan where the CEO and CFO confirm the accuracy of the contents of a Quarterly Report. Since it is a standalone regulatory filing confirming the validity of financial reporting rather than the quarterly report itself, it falls under the general regulatory filings category.
2023-02-10 Japanese

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