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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 2024-01-12 Interim / Quarterly Rep…
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
四半期報告書－第52期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet and income statement for the third quarter of the 52nd fiscal year (period ending November 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 52nd fiscal period. Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-10-13 Japanese
四半期報告書－第52期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the second quarter of the 52nd fiscal period (June 1, 2023, to August 31, 2023). This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-10-13 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 by the CEO of Karula Co., Ltd. regarding the accuracy of the quarterly 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 a quarterly report. Q1 52
2023-07-13 Japanese
四半期報告書－第52期第1四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the 52nd fiscal period (March 1, 2023, to May 31, 2023). It includes management analysis and auditor review information, fitting the definition of an Interim/Quarterly Report (IR). Q1 52
2023-07-13 Japanese
内部統制報告書－第51期(2022/03/01－2023/02/28)
Governance Information Classification · 1% confidence The document is a formal 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone regulatory report concerning audit/internal control standards rather than a full annual report, a conference call, or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-05-26 Japanese

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