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KOZO Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 9973 ISIN · JP3298800008 T Accommodation and food service activities
Filings indexed 90 across all filing types
Latest filing 2023-11-13 Regulatory Filings
Country JP Japan
Listing T 9973

About KOZO Holdings Co., Ltd.

https://kozohd.co.jp/

KOZO Holdings Co., Ltd. is a company engaged in the retail, food and beverage, and distribution businesses. It specializes in the manufacture and sale of take-out sushi and bento boxes (boxed lunches). The company operates and franchises the 'Kozo Sushi' chain and other store formats. A core part of its business model involves supplying raw materials and providing operational guidance to its network of franchisees.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. These reports are filed under the Financial Instruments and Exchange Act to disclose significant events affecting a company's financial condition, such as the recognition of extraordinary losses (store closure losses in this case). Since it is a specific regulatory filing required by Japanese law for material events and does not fit into the other specific categories like earnings releases or annual reports, it is classified as a Regulatory Filing (RNS).
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第3四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement filed with the Kanto Local Finance Bureau. Since it is a specific regulatory filing required by law to accompany financial reports and does not fit into the 'Interim/Quarterly Report' (IR) category itself, it is best classified as a Regulatory Filing (RNS).
2023-11-10 Japanese
四半期報告書-第56期第3四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2023, filed by Kozosushi Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis, and business information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-10 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It discloses a significant event (the acquisition of Toyo Shoji Co., Ltd. and its subsidiary Moriyoshi Co., Ltd.) that impacts the company's financial position, specifically regarding the recognition of negative goodwill. Since this is a specific regulatory filing required by the Financial Instruments and Exchange Act for material events and does not fit into categories like M&A (which usually refers to public takeover bids) or other specific financial reports, it is classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the second quarter. Given the specific nature of this regulatory confirmation document, it falls under the category of Regulatory Filings (RNS) as it is a mandatory filing required by the Japanese FSA to accompany the interim report.
2023-08-10 Japanese
四半期報告書-第56期第2四半期(2023/01/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第2四半期報告書' (Quarterly Report) for Kozosushi Co., Ltd., covering the period from April 1, 2023, to June 30, 2023. It contains detailed financial statements, management analysis (MDA), and business status updates, which are characteristic of an Interim/Quarterly Report (IR). H1 2023
2023-08-10 Japanese

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