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KISOJI CO., LTD. — Investor Relations & Filings

Ticker · 8160 ISIN · JP3237000009 T Accommodation and food service activities
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Filings indexed 69 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 8160

About KISOJI CO., LTD.

https://www.kisoji.co.jp/

KISOJI CO., LTD. is a food and beverage service provider that operates a multi-brand portfolio of restaurants. The company's flagship chain, 'Kisoji', specializes in traditional Japanese cuisine, renowned for its shabu-shabu and sukiyaki dishes featuring high-quality beef. The company also manages other restaurant concepts, including the Izakaya-style 'Sozaiya', 'Suzunoren', 'Torikaku', and 'Janjantei', each offering a distinct dining experience. Guided by its mission to create a 'joyful food culture,' the company focuses on the processing and provision of food and beverages across its establishments. A secondary business segment involves real estate leasing activities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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, the semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-12 Japanese
半期報告書－第77期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by KISOJI CO., LTD. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% 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 76th Annual General Meeting (AGM) held on June 27, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions, which include the appropriation of surplus (dividend details) and the election/re-election of directors. Section 3 provides the voting results for these resolutions. This structure—reporting the outcomes of an AGM—is characteristic of a filing announcing the results of a shareholder meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, it is the official report of the *results*, not the AGM presentation materials (AGM-R). Given the content focuses entirely on the voting outcomes of the general meeting, DVA is the most appropriate classification.
2025-06-30 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the framework, scope, criteria (using the end of the fiscal year, March 31, 2025, as the '基準日' or measurement date), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While the US equivalent is often filed as part of the 10-K, the specific Japanese document type for this standalone report on internal controls is best classified under a general Audit/Regulatory category. Given the options, 'Audit Report / Information' (AR) is the closest fit for a formal report assessing internal controls, although it is not a traditional external audit report, it is a mandatory internal control assessment report required by financial regulation. It is not a full Annual Report (10-K) or an Earnings Release (ER).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' for the fiscal period ending March 31, 2025. This document appears to be a certification or confirmation related to the annual securities report, which is the Japanese equivalent of the US 10-K filing. Given the options, the closest classification for a comprehensive annual report document is '10-K'. Although it is a confirmation document, the core subject matter is the Annual Report itself, and there is no specific code for a 'Confirmation of Annual Report'. Since it is a formal, legally required annual filing document, 10-K is the most appropriate fit among the provided choices, rather than a general RPA or RNS. FY 2025
2025-06-27 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the provided classification schema. FY 2025
2025-06-27 Japanese

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