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Ikka Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 7127 ISIN · JP3142360001 T Accommodation and food service activities
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Filings indexed 45 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
Country JP Japan
Listing T 7127

About Ikka Holdings Co.,Ltd.

https://ikka-holdings.co.jp/

Ikka Holdings Co., Ltd. is a holding company specializing in the hospitality industry, with primary operations in the restaurant and bridal sectors. The restaurant business manages a diverse portfolio of dining concepts, including specialty establishments for meat, Genghis Khan (grilled lamb), and sushi. The bridal business provides comprehensive wedding services, encompassing venue management and event planning. The company is expanding its portfolio to include unique resort facilities. A central tenet of the company's philosophy is the practice of 'omotenashi,' the Japanese concept of wholehearted hospitality, which guides its service delivery across all segments.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It specifically references the 'Semi-Annual Report' (Hankihokokusho) for the period ending September 30, 2025, and confirms the accuracy of its contents. Since this is a regulatory filing required by law to accompany financial reports but is not the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2025-11-13 Japanese
半期報告書－第5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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and audit review information for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. The content explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 24, 2025. It details the voting results for the elected directors (議案 - proposals). This structure—reporting the results of an AGM—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. Although it reports results, the primary context is the outcome of the Annual General Meeting.
2025-06-24 Japanese
内部統制報告書－第4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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely aligns with the scope of an Audit Report/Information (AR) or a specific regulatory filing. However, the content is a formal assessment of internal controls, which is a distinct regulatory requirement. Given the options, 'AR' (Audit Report / Information) is the closest fit as it covers standalone audit reports and applied accounting principles/stress tests, which often overlap with internal control assessments, although 'AR' is not a perfect match for a Japanese 'Internal Control Report'. Since there is no specific code for an 'Internal Control Report' (which is often filed as part of the 10-K process in the US context, but here is a standalone document type in Japanese filings), and it is a formal report detailing compliance and assessment results, I will check if any other category fits better. It is not an ER, IR, 10-K, or CT. It is a formal report on internal controls. In many contexts, this type of compliance report falls under general regulatory reporting. Given the strict definitions, and noting that 'AR' covers 'applied accounting principles', this formal assessment of controls over financial reporting is the most appropriate category among the choices, as it is a formal report on financial integrity assurance, similar in nature to an audit report.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (588 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the Representative Director and President. This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K equivalent in Japan), is often filed separately. Given its nature as a formal confirmation/attestation rather than the full financial report itself, and its brevity, it does not fit perfectly into the standard US GAAP/SEC categories like 10-K or IR. However, it is a formal regulatory filing related to financial reporting compliance. Since it is a specific compliance document confirming the accuracy of a major report, and not a general announcement of publication (RPA) or a general regulatory filing (RNS), we must look for the closest fit. In the context of Japanese filings, this is a specific compliance document. Since there is no specific code for 'Confirmation of Securities Report Accuracy', and it is not an Audit Report (AR), Earnings Release (ER), or Interim Report (IR), the most appropriate fallback for a specific, non-standard regulatory compliance document is RNS (Regulatory Filings). The 'MENU VS MEAL' rule does not strictly apply as this is not announcing another report, but is a report itself confirming another report's accuracy. FY 2025
2025-06-24 Japanese
有価証券報告書－第4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経営指標 (management indicators), balance sheets, and cash flow statements for the fiscal year ending March 31, 2025. It is clearly a full annual report rather than an announcement or a summary. FY 4
2025-06-24 Japanese

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