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

Ticker · 2705 ISIN · JP3188300002 T Accommodation and food service activities
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Filings indexed 65 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 2705

About OOTOYA Holdings Co., Ltd.

https://www.ootoya.jp/

OOTOYA Holdings Co., Ltd. is a holding company that plans, manages, and operates a chain of restaurants in Japan and internationally. The company's business encompasses both directly managed and franchised locations. The restaurants specialize in Japanese set meals, or 'teishoku', which are modeled on traditional, balanced home-cooked food. A core principle of the brand is its commitment to freshness, with each dish being prepared in the restaurant's kitchen only after a customer places an order. This approach is central to its philosophy of providing a comforting and wholesome dining experience reminiscent of a 'Japanese dining table meal'.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 regarding 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 specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 43
2025-11-14 Japanese
半期報告書－第43期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information 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 is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 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 Annual General Meeting (定時株主総会) held on June 25, 2025, in accordance with Japanese financial regulations (金融商品取引法). The content details the proposals voted on (election of directors) and the voting results (votes for/against, approval percentage). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the official results of the shareholder vote on resolutions, DVA is the most precise fit for reporting voting outcomes, although AGM-R covers the general meeting materials. Given the explicit focus on '決議事項' (resolution items) and '決議の結果' (resolution results), DVA is the most appropriate classification for this specific filing type reporting the outcome of the AGM.
2025-06-25 Japanese
内部統制報告書－第42期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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). This type of report, which assesses the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025, in this case), corresponds directly to the requirements for an Audit Report/Information filing, especially when it is a standalone report focusing on internal controls rather than the full annual financial statements (10-K) or a general earnings release. Although it is a specific type of internal control report, among the provided codes, 'AR' (Audit Report / Information) is the most appropriate fit, as it covers reports on internal or regulatory stress tests and applied accounting principles, which aligns with the nature of an internal control assessment report. FY 2025
2025-06-20 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 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-20 Japanese
有価証券報告書－第42期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the standard regulatory header, fiscal year information (第42期), and XBRL tagging typical of an annual financial filing. It is a comprehensive annual report, not an announcement or a summary. FY 2025
2025-06-20 Japanese

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