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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 49 across all filing types
Latest filing 2024-06-25 Audit Report / Informat…
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
Audit Report / Information Classification · 95% 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 period ending March 31, 2024. It is filed with the Kanto Local Finance Bureau ('関東財務局長') under the Financial Instruments and Exchange Act. This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K or IR), is not explicitly defined in the provided list. However, given its nature as a regulatory confirmation related to financial reporting accuracy, it is most closely related to the core financial reporting documents. Since it is a specific regulatory confirmation rather than the full report itself, and it doesn't fit into ER, IR, or 10-K, the most appropriate fallback category for a specific regulatory filing that doesn't fit elsewhere is 'RNS' (Regulatory Filings). It is not an announcement of a report publication (RPA) but the confirmation itself. FY 2024
2024-06-25 Japanese
有価証券報告書－第3期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It is filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covers a full fiscal year (2023-04-01 to 2024-03-31), and contains comprehensive financial statements, management indicators, and corporate information. It is not an announcement or a summary, but the full statutory annual filing. FY 2024
2024-06-25 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on May 16, 2024. The content details a significant event that impacts the company's financial condition, specifically the recording of a special loss (impairment loss) of 78,484 thousand yen due to the decision to sell a welfare facility and impairment indicators in a subsidiary's stores. This structure—a formal report filed outside of regular periodic filings (like 10-K or IR) to disclose a material, non-routine event—is characteristic of an extraordinary report in the Japanese regulatory context. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-standard regulatory disclosures that don't fit specific categories like ER, CAP, or DIV, especially when the document is a formal submission to a regulator detailing a material event (like an impairment charge). Since it is a formal regulatory submission detailing a material financial event, RNS is the best fit as a catch-all for specific Japanese regulatory filings not covered by the other codes.
2024-05-16 Japanese
確認書
Regulatory Filings
2024-02-14 Japanese
四半期報告書－第3期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ikka Holdings Co., Ltd., covering the third quarter of the fiscal year ending 2024. It contains detailed financial statements (balance sheets, income statements) and management analysis for the period from April 1, 2023, to December 31, 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). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (595 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: '【提出書類】確認書' (Document Submitted: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の８第１項' (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '第３期第２四半期...の四半期報告書' (Third Quarter, Second Period... Quarterly Report). This structure strongly suggests a certification or confirmation document related to a periodic financial filing, specifically a Quarterly Report (which corresponds to an Interim Report in the provided definitions). Since this is the *confirmation* document itself, and not the full Quarterly Report (IR) or an announcement of its publication (RPA/RNS), it is best classified as a specific type of regulatory filing. Given the options, the content relates directly to the certification of a quarterly report, which falls under the scope of 'Interim / Quarterly Report' (IR) or potentially a general 'Regulatory Filing' (RNS). However, the core subject is the certification of the quarterly report's accuracy. In many contexts, these certification documents are filed alongside or as part of the main periodic report. Since 'IR' covers comprehensive quarterly reports, and this document is a mandatory certification *for* that report, it is closely related. Given the lack of a specific 'Certification' code, and its nature as a mandatory regulatory submission confirming financial data, 'IR' (Interim / Quarterly Report) is the most contextually relevant category, although 'RNS' is a possibility if this were viewed purely as a miscellaneous regulatory submission. Given the explicit mention of the 'Quarterly Report' confirmation, 'IR' is chosen as the primary subject matter classification.
2023-11-14 Japanese

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