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KOMEDA Holdings Co., Ltd — Investor Relations & Filings

Ticker · 3543 ISIN · JP3305580007 T Accommodation and food service activities
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Filings indexed 59 across all filing types
Latest filing 2025-10-08 Report Publication Anno…
Country JP Japan
Listing T 3543

About KOMEDA Holdings Co., Ltd

https://komeda-holdings.co.jp/

KOMEDA Holdings Co., Ltd. is a holding company that primarily engages in the management and franchising of full-service coffee shops. Its core business revolves around its flagship brand, "Komeda's Coffee," a coffeehouse chain recognized for its comfortable, full-service dining experience. The company also operates "Okagean," a Japanese-style cafe offering traditional sweets and tea. In addition to these primary chains, the group manages a diverse portfolio of other food and beverage concepts, including bakeries and specialty eateries. The business model is centered on a franchise system, which supports the expansion and operation of its extensive store network.

Recent filings

Filing Released Lang Actions
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, specifically related to the accuracy of the Second Quarter Report (Interim Report). It is a formal regulatory filing required in Japan to accompany financial reports, confirming the validity of the contents. Since it is a specific regulatory filing confirming the accuracy of a 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.
2025-10-08 Japanese
半期報告書－第12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) for Komeda Holdings Co., Ltd., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-08 Japanese
臨時報告書
AGM Information Classification · 1% 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 submitted because resolutions were passed at the company's 11th Annual General Meeting (定時株主総会) held on May 29, 2025. Section 2 details the resolutions, which concern the election of directors. The core content is the official results of shareholder voting (approvals, rejections, abstentions) for these board appointments. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-05-30 Japanese
内部統制報告書－第11期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria (using the period ending February 28, 2025), 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) category among the provided options, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-05-28 Japanese
有価証券報告書－第11期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report required under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending February 28, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-05-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Regular Method)". It explicitly mentions the fiscal period ("第11期（自2024年３月１日 至2025年２月28日）") and confirms the appropriateness of the contents of the Securities Report based on financial instruments laws, signed by the Representative Director and President. A Securities Report in the Japanese regulatory context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. The document is short (617 chars) and appears to be a confirmation or cover page related to the filing, but the core subject matter is the annual Securities Report itself, which maps directly to the 10-K definition. FY 2025
2025-05-28 Japanese

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