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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 2026-03-12 Major Shareholding Noti…
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
変更報告書
Major Shareholding Notification Classification · 1% confidence The document is a 'Large Volume Holding Report' (大量保有報告書) filed with the Kanto Local Finance Bureau in Japan. It details the change in shareholding percentage of JFLA Holdings Inc. in KOZO Holdings Co., Ltd. This type of regulatory filing, which tracks significant ownership thresholds, is classified as a Major Shareholding Notification.
2026-03-12 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 20
2025-11-12 Japanese
半期報告書－第20期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 20
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第19回定時株主総会' (19th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, which concern the election of directors and auditors, and provides the voting results (votes for, against, abstentions, and approval percentages). This content directly corresponds to the official results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-30 Japanese
内部統制報告書－第19期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section that the filing type is "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). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). This type of report, focusing on internal controls, is most closely aligned with the comprehensive annual reporting structure, but none of the provided codes perfectly match a standalone 'Internal Control Report' (which is often part of the 10-K in the US context, but here it seems to be a specific Japanese regulatory filing). Reviewing the definitions: - 10-K: Official yearly report covering company activity and full financial performance. (The content is highly specific to internal controls, not the full performance report itself, though related). - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). (This is an internal control assessment, not an audit report). - CGR: Governance Information. (Related, but this is a formal control assessment). Given the specific nature of the filing ("内部統制報告書") under Japanese law, and the lack of a dedicated code for this specific document type, it must be classified using the closest available category or the fallback. Since it is a formal, required report detailing internal structures and compliance, it shares characteristics with Governance Information (CGR) or could be considered a specialized regulatory filing. However, in many contexts, the internal control report is a mandatory component of the annual filing package. Since it is a formal, comprehensive report on internal structure/compliance, CGR is a possibility, but the most appropriate general category for mandatory, non-financial-statement-focused regulatory reports that don't fit elsewhere is often the fallback. Let's re-evaluate the definitions for a strong fit. The document is a formal assessment of internal controls, which is a key aspect of corporate governance. CGR is defined as "Report detailing the company's internal rules, board structure, and governance practices." An internal control report fits well within this scope. If this were a US filing, it would be part of the 10-K. Since it is a specific Japanese regulatory filing focused on internal controls, and CGR covers governance practices, I will select CGR as the best fit over the general fallback (RNS) or the full annual report (10-K). Confidence is high due to the explicit title "内部統制報告書".
2025-06-30 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 '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal period ending March 31, 2025, signed by the CEO and CFO. Since this document is a confirmation *about* the Annual Report rather than the full Annual Report itself, and it is a specific regulatory confirmation document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of 10-K Filing Appropriateness'. Given its brevity and function as a supporting regulatory declaration, RNS is the most appropriate fallback. FY 2025
2025-06-30 Japanese

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