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ICHIBANYA CO.,LTD. — Investor Relations & Filings

Ticker · 7630 ISIN · JP3142150006 T Accommodation and food service activities
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Filings indexed 72 across all filing types
Latest filing 2024-05-30 Governance Information
Country JP Japan
Listing T 7630

About ICHIBANYA CO.,LTD.

https://www.ichibanya.co.jp/english/

ICHIBANYA CO.,LTD. is a food service company that operates and franchises the "CURRY HOUSE CoCo ICHIBANYA" (also known as "CoCoICHI") chain, specializing in Japanese-style curry rice. Established in 1978, the company's core offering is highly customizable curry dishes. Customers can personalize their meals by selecting the rice portion, spice level, and choosing from nearly 40 different toppings, including meat, seafood, and vegetables. To cater to diverse dietary habits, the company also provides specific options like a vegetarian curry made entirely from plant-based ingredients. The business operates through both directly managed and franchised stores, expanding its presence internationally with the aim of making its curry a global standard.

Recent filings

Filing Released Lang Actions
内部統制報告書－第42期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report. The report details the framework, scope, criteria (as of February 29, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal controls and assurance standards, although it is a specific Japanese regulatory filing type often grouped with audit-related documents when a more specific code isn't available. However, given the specific nature of 'Internal Control Report' which is a mandatory annual filing related to financial reporting assurance, it is most closely aligned with the scope of 'AR' (Audit Report / Information) which covers applied accounting principles and results of internal/regulatory stress tests, distinguishing it from the full '10-K' (Annual Report). Since 'AR' is the closest fit for assurance/control reports not being the full annual filing, I will select AR.
2024-05-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains the Japanese phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It explicitly mentions the filing period (2023/03/01 to 2024/02/29) and confirms the appropriateness of the contents of the Securities Report based on financial instruments laws. In the context of US GAAP/SEC filings, the closest equivalent to a comprehensive annual securities report is the 10-K. Given the context of a comprehensive annual filing confirmation, 10-K is the most appropriate classification, even though the document is a Japanese confirmation document related to that filing. The document is short (613 chars) and appears to be a cover/confirmation page for the full report, but the core subject matter is the Annual Report itself, making 10-K more specific than a general RPA or RNS. FY 2024
2024-05-30 Japanese
有価証券報告書－第42期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending February 29, 2024. As it is a full annual financial report, it is classified as a 10-K equivalent. FY 2024
2024-05-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第42期第３四半期（自2023年９月１日 至2023年11月30日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document is not a short announcement about a report (RPA/RNS) but appears to be the core content or a summary confirmation page of the actual report filing.
2024-01-12 Japanese
四半期報告書－第42期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ichibanya Co., Ltd., covering the third quarter of the 42nd fiscal year (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements and management analysis. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies the Second Quarter Report (Interim Report). Since the document is a formal regulatory filing confirming the accuracy of the interim report and is short in length, it falls under the category of regulatory filings required by the Financial Services Agency in Japan.
2023-10-13 Japanese

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