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JFLA Holdings Inc. — Investor Relations & Filings

Ticker · 3069 ISIN · JP3120050004 T Accommodation and food service activities
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Filings indexed 164 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 3069

About JFLA Holdings Inc.

https://j-fla.com/

JFLA Holdings Inc. is a holding company that manages a diverse portfolio of businesses within the food and beverage sector. Its primary activities include the operation, management, and franchising of various restaurant concepts. The company is also extensively involved in the food production and distribution value chain, engaging in the manufacturing, processing, wholesale, and retail of food products. Key manufacturing categories include milk and dairy products, alcohol, and seasonings. Furthermore, the company imports high-end food ingredients and provides logistics services to support its group operations.

Recent filings

Filing Released Lang Actions
内部統制報告書－第18期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This content directly corresponds to the requirements for an Audit Report or specific internal control documentation, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal controls rather than the full annual financial performance (10-K) or a general announcement of a report (RPA/RNS). The document length is substantial enough to be the report itself, not just an announcement.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (615 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and confirming its appropriateness ('記載内容が金融商品取引法令に基づき適正に記載されていることを確認いたしました'). The document itself is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, signed by the CEO and CFO, confirming the accuracy of the Annual Securities Report for the fiscal year ending March 31, 2024. Since this is a short confirmation document *about* the Annual Securities Report, and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/audit-related code. Given the options, and that it is a formal regulatory confirmation rather than a general announcement (RPA), RNS is the most appropriate fallback for specific regulatory confirmations that don't match other detailed categories like AR or 10-K (which would be the full report). However, since it explicitly confirms the accuracy of the *Annual Securities Report* (which is structurally similar to a 10-K), and it is a formal regulatory submission, RNS is the safest general regulatory classification when the specific confirmation type isn't listed. Given the context of confirming the accuracy of the annual filing, it is a regulatory filing. FY 2024
2024-06-28 Japanese
有価証券報告書－第18期(2023/04/01－2024/03/31)
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 the standard regulatory header for such filings, including the fiscal year (2023-04-01 to 2024-03-31), the company name (JFLA Holdings Inc.), and the submission date (2024-06-28). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (621 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the contents of the '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report) for the 17th fiscal period (ending March 31, 2023). Since this document is a 'Confirmation Document' related to a correction report, and not the full Annual Report (10-K) or the correction report itself, and given its brevity and nature as a formal confirmation filing, it best fits the general 'Regulatory Filings' category, as there is no specific code for a 'Confirmation Document' related to a 10-K correction. It is not an announcement of a report release (RPA) but a specific regulatory confirmation filing. FY 2023
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (621 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement regarding the appropriateness of a previously filed document (specifically a '訂正報告書' or amendment report for a '有価証券報告書' - Annual Securities Report). Since this document is a 'Confirmation Document' (確認書) related to an amendment of a major filing (like a 10-K equivalent), and it is very brief, it functions as a supplementary regulatory filing or notice rather than the full report itself. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for miscellaneous, short, mandatory Japanese regulatory confirmations that don't fit specific categories like DIRS or DIV. It is not the full 10-K, AR, or IR. FY 2022
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (621 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirmed the contents of the '訂正報告書' (Correction Report) for the 15th fiscal period (ending March 31, 2021) are appropriate according to financial instruments laws. This structure—a brief confirmation document related to a previously filed report (a correction report)—strongly suggests it is an announcement or a specific regulatory filing related to the accuracy confirmation, rather than the full report itself. Since it is a specific regulatory confirmation document that doesn't fit the definitions for 10-K, AR, IR, or ER, and it is not a general announcement of a report release (RPA), it falls best under the general 'Regulatory Filings' (RNS) category as a specific, required compliance document. FY 2021
2024-06-28 Japanese

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