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KICHIRI HOLDINGS&Co.,Ltd. — Investor Relations & Filings

Ticker · 3082 ISIN · JP3240300008 T Accommodation and food service activities
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Filings indexed 100 across all filing types
Latest filing 2024-09-30 AGM Information
Country JP Japan
Listing T 3082

About KICHIRI HOLDINGS&Co.,Ltd.

https://www.kichiri.co.jp/company/

KICHIRI HOLDINGS & Co., Ltd. is a company primarily engaged in the food service industry. Its core business involves operating and managing a portfolio of restaurants, including casual dining concepts that specialize in modern Japanese cuisine. The company's philosophy is centered on providing a comprehensive hospitality experience that encompasses food, service, and atmosphere. Beyond its direct restaurant operations, the company has diversified its business activities. It develops and sells "Interview Cloud," a 24/7 online interview platform, marking its entry into the technology solutions sector. KICHIRI HOLDINGS also engages in the franchising and licensing of its proprietary restaurant brands. Additionally, its operations include a corporate venture capital (CVC) arm to foster open innovation and the management of restaurant divisions for partners, such as luxury boutique hotels.

Recent filings

Filing Released Lang Actions
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 explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on September 30, 2024. Section 2 details the resolutions, including the election of directors and approval of stock compensation plans, along with the voting results. This content—reporting the outcomes of a shareholder meeting—is specifically covered by the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general AGM presentation (AGM-R). Given the specific nature of reporting voting outcomes, DVA is the most appropriate classification.
2024-09-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (Article 24-4-2). It is a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-09-30 Japanese
内部統制報告書－第26期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page table 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 content discusses the framework, scope, basis date (2024年６月30日), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-09-30 Japanese
有価証券報告書－第26期(2023/07/01－2024/06/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a cover page with the filing date (2024-09-30), the fiscal period (26th term, 2023-07-01 to 2024-06-30), and detailed financial tables (consolidated and non-consolidated). It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2024-09-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第26期第３四半期（自2024年１月１日 至2024年３月31日）". It also includes confirmation statements regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act. This structure is characteristic of a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (609 chars), suggesting it might be a cover or confirmation page rather than the full report, but the content explicitly confirms the contents of the 'Quarterly Report' itself, making 'IR' the most accurate classification for the underlying document type being certified, rather than just an announcement (RPA/RNS).
2024-05-13 Japanese
四半期報告書－第26期第3四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KICHIRI HOLDINGS & Co., Ltd., covering the third quarter of the 26th fiscal year (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the balance sheet, profit and loss statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-05-13 Japanese

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