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Karula Co.,LTD. — Investor Relations & Filings

Ticker · 2789 ISIN · JP3220800001 T Accommodation and food service activities
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Filings indexed 60 across all filing types
Latest filing 2025-10-14 Regulatory Filings
Country JP Japan
Listing T 2789

About Karula Co.,LTD.

http://www.re-marumatu.co.jp/

Karula Co., LTD. operates a diverse portfolio of multi-brand restaurant chains, specializing in Japanese-style family dining. The company's flagship brand is 'Marumatsu,' a Japanese-style restaurant. The portfolio is further diversified with specialized establishments such as 'Kani Masamune' (crab cuisine), 'Soba Dokoro Marumatsu' (buckwheat noodles), and 'Katsu Gourmet' (breaded cutlets). Karula also manages other dining concepts, including steak houses and venues within specific locations like sports stadiums and airports. Complementing its restaurant business, the company runs an e-commerce platform offering its own private-label food products, such as signature sauces, for home consumption.

Recent filings

Filing Released Lang Actions
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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 54
2025-10-14 Japanese
半期報告書－第54期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the interim period from March 1, 2025, to August 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (571 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the 53rd period (ending Feb 28, 2025). This document is a formal confirmation or certification regarding the accuracy of a primary report (like a 10-K equivalent), rather than the report itself. Since there is no specific category for a 'Confirmation Document' related to an Annual Report, and given its nature as a formal regulatory submission confirming compliance, it fits best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific regulatory submission that doesn't match the primary definitions (like 10-K, AR, or ER). It is not an announcement of a report publication (RPA) but the submission of a required certification. FY 2025
2025-05-23 Japanese
内部統制報告書－第53期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法) and details the scope, criteria (based on the Corporate Accounting Council's standards), and the conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2025年２月28日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is a key component often covered in or alongside audit-related filings. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as it is not a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-05-23 Japanese
有価証券報告書－第53期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management indicators, and corporate history for the fiscal year ending February 28, 2025. It is a comprehensive annual filing submitted to the Tohoku Local Finance Bureau, not an announcement or a summary. FY 2025
2025-05-23 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled as a '臨時報告書' (Extraordinary Report) submitted to the '東北財務局長' (Director of the Tohoku Local Finance Bureau) on May 21, 2025. The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on the same day, including dividend approval, election of directors, and election of auditors, along with the voting results (votes for, against, and abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The closest specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the primary focus is reporting the *results* of the votes, not general AGM presentation materials (AGM-R).
2025-05-21 Japanese

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