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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 71 across all filing types
Latest filing 2024-06-20 AGM Information
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
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the filing reason states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the "定時株主総会" (Annual General Meeting) held on June 20, 2024. The content details the resolutions passed, including capital reduction and the election of directors, along with voting results. This structure—a formal report detailing the outcomes of a shareholder meeting—is characteristic of an AGM Result filing. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results). It is not the proxy solicitation (PSI) nor the general regulatory filing (RNS), as AGM-R is more precise for voting results from the AGM.
2024-06-20 Japanese
内部統制報告書－第41期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites 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). This directly corresponds to the requirement for reporting on the effectiveness of internal controls over financial reporting. While the definitions provided do not have a specific code for 'Internal Control Report' (which is often filed as part of the 10-K or as a standalone document in Japan, sometimes referred to as J-SOX reporting), the content is clearly an assessment of internal controls, not a full annual report (10-K), an audit report (AR), or a management discussion (MDA). Given the options, the closest related concept that deals with internal controls and regulatory compliance, although not perfectly matching the standard US SEC definitions, is the Audit Report/Information (AR), as internal control reports often involve assurance or reporting on controls. However, since this is a specific Japanese regulatory filing about internal controls (which is distinct from a general audit opinion on financial statements), and none of the codes perfectly fit, I must re-evaluate the provided definitions. The document is a formal report detailing the assessment of internal controls over financial reporting. If this were a US filing, it would be part of the 10-K. Since it is a standalone formal report on internal controls, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this document fits best under 'AR' as it is a report detailing internal control results, which is a form of internal assurance/testing report. The document length is substantial (nearly 2000 characters), indicating it is the report itself, not an announcement (RPA/RNS).
2024-06-20 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission date, the company name (OOTOYA Holdings Co., Ltd.), and confirms that the content of the Securities Report for the fiscal year ending March 31, 2024, is appropriate according to the Financial Instruments and Exchange Act. A Securities Report in Japan is the equivalent of the US 10-K filing. Although the document itself is a 'Confirmation Document' (確認書) related to the Securities Report, the core subject matter and context point directly to the Annual Report filing (10-K equivalent). Given the options, 10-K is the most appropriate classification for the underlying document being confirmed. FY 2024
2024-06-20 Japanese
有価証券報告書－第41期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial data, business performance, and corporate information for the fiscal year ending March 31, 2024. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2024
2024-06-20 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41期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also mentions confirmation by the CEO regarding the appropriateness of the filing based on financial instruments laws ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (576 chars), but the content is the substance of the confirmation regarding the quarterly report itself, not merely an announcement of its publication, thus classifying it as the report type rather than RPA or RNS.
2024-02-14 Japanese
四半期報告書－第41期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for OOTOYA Holdings Co., Ltd., covering the third quarter of the fiscal year ending 2024. It includes detailed financial statements (balance sheets, income statements) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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