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KANMONKAI CO., LTD. — Investor Relations & Filings

Ticker · 3372 ISIN · JP3233300007 T Accommodation and food service activities
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Filings indexed 66 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3372

About KANMONKAI CO., LTD.

https://www.kanmonkai.co.jp/

KANMONKAI CO., LTD. is a food service company that develops, operates, manages, and franchises specialty restaurants. The company's core business is centered on its chain of "Guenpin" restaurants, which specialize in cuisine featuring tiger pufferfish (fugu). These establishments offer a variety of fugu dishes prepared in traditional and contemporary styles. KANMONKAI operates through a business model that includes both directly managed and franchised locations, with a presence in domestic and international markets.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of 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 specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第38期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社 関門海' (Kanmonkai Co., Ltd.) for the period ending September 30, 2025. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kinki Local Finance Bureau. The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the 37th Annual General Meeting (AGM) held on June 24, 2025. The content details the resolutions passed, including changes to the articles of incorporation and the election/re-election of directors and auditors, along with the voting results. This structure—a formal report detailing the outcomes of a shareholder meeting—is characteristic of reporting the results of a general meeting. Since the document reports the official results from a shareholder vote (AGM), the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general proxy statement (PSI).
2025-06-26 Japanese
内部統制報告書－第37期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The document details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, distinct from a full Annual Report (10-K) or a simple Audit Report (AR). Given the specific nature of this Japanese regulatory filing, it does not fit neatly into the provided English-centric codes like 10-K or AR. However, based on the provided definitions, the closest functional equivalent for a comprehensive, mandated annual report on internal controls, which is a key component of corporate governance reporting, is often grouped with governance or regulatory filings. Since there is no specific code for an 'Internal Control Report' (J-SOX report), and it is a formal, comprehensive report, it is best classified as a specialized regulatory filing. Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for a specific, non-standardized regulatory document, although 'CGR' (Governance Information) is related. Since this is a formal, legally mandated report on controls, 'RNS' serves as the best general regulatory category if a specific one is missing. However, upon reviewing the definitions, the document is a comprehensive report, not an announcement of a report (ruling 2 does not apply). It is a formal report on internal controls, which is a core governance topic. Since 'CGR' is defined as 'Governance Information', and internal control reports are central to governance, I will select 'CGR' as the most contextually relevant specific category, assuming it encompasses detailed governance compliance reports beyond just board structure.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report' (equivalent to a 10-K in the US context, but this specific document seems to be a confirmation/attestation related to it, not the full report itself). Key phrases 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 by the CEO regarding the appropriateness of the '第37期...有価証券報告書' (37th Fiscal Period... Securities Report). Since this document is a 'Confirmation Document' (確認書) related to the filing of a comprehensive annual report (Securities Report), and it is very short (568 chars), it is not the full Annual Report (10-K) itself. It functions as an official attestation or cover document accompanying the main filing. Given the options, this type of formal regulatory attestation or confirmation document related to annual filings is best categorized under the general 'Regulatory Filings' (RNS) as it is a specific procedural document rather than one of the core reports listed (like 10-K, IR, ER, etc.). However, if we strictly interpret '有価証券報告書' as the annual filing, and this is the confirmation *of* that filing, it is closely related to the 10-K process. Since there is no specific code for 'Securities Report Confirmation', and it is a formal regulatory submission, RNS is the most appropriate fallback, although it is highly specific to the annual reporting cycle. FY 2025
2025-06-25 Japanese
有価証券報告書－第37期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a formal annual filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese

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