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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 2022-11-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to accompany the report, not the report itself. Given it is a specific regulatory filing that does not fit into the other categories like 10-K or IR, it falls under the RNS (Regulatory Filings) category.
2022-11-14 Japanese
四半期報告書－第40期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 40th fiscal period (ending September 30, 2022). As it is a comprehensive financial report for an interim period, it is classified as an Interim/Quarterly Report (IR). Q2 2023
2022-11-14 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, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing (RNS).
2022-08-15 Japanese
四半期報告書－第40期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, for the first quarter of the 40th fiscal period (April 1, 2022, to June 30, 2022). It includes management analysis, share information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-15 Japanese
内部統制報告書－第39期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a standalone regulatory filing concerning internal control audit/assessment, it fits best under the 'Audit Report / Information' category.
2022-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2022
2022-06-24 Japanese

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