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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 2021-07-07 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to an amendment of a Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a previously filed report and does not fit into the specific categories of annual reports or earnings releases, it falls under the general regulatory filings category. FY 2021
2021-07-07 Japanese
訂正有価証券報告書－第39期(令和2年3月1日－令和3年2月28日)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an 'Annual Securities Report' (有価証券報告書) filed with the Japanese financial authorities (Tokai Finance Bureau). It contains detailed financial data, including a multi-year summary of key management indicators (連結経営指標等) for the 39th fiscal year. While it is a correction, it functions as the primary annual financial disclosure document (10-K equivalent in the Japanese market). FY 2021
2021-07-07 Japanese
内部統制報告書－第39期(令和2年3月1日－令和3年2月28日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan that falls under the category of audit-related or governance-related regulatory filings. Since it is a formal report on internal controls rather than a general announcement or a full annual report, it is best classified as an Audit Report/Information (AR) as it pertains to the audit and verification of internal control systems.
2021-05-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2021
2021-05-28 Japanese
有価証券報告書－第39期(令和2年3月1日－令和3年2月28日)
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 Instruments and Exchange Act in Japan. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending February 28, 2021. This document is equivalent to a 10-K filing in the US market. FY 2021
2021-05-28 Japanese
四半期報告書－第39期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 39th fiscal period of Ichibanya Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-01-14 Japanese

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