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RIDE ON EXPRESS HOLDINGS Co.,Ltd. — Investor Relations & Filings

Ticker · 6082 ISIN · JP3966000006 T Accommodation and food service activities
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Filings indexed 63 across all filing types
Latest filing 2026-05-18 Board/Management Inform…
Country JP Japan
Listing T 6082

About RIDE ON EXPRESS HOLDINGS Co.,Ltd.

https://www.rideonexpresshd.co.jp/

RIDE ON EXPRESS HOLDINGS Co., Ltd. is a holding company that manages and operates a food delivery business. The company develops and deploys several specialized food delivery brands, focusing on providing ready-made meals directly to consumers. Its primary brands include 'Gin no Sara' and 'Sushi Joto!' for sushi, and 'Kamatora' for traditional 'kamameshi' (kettle rice) meals. The business operates through a network of both directly managed and franchised stores.

Recent filings

Filing Released Lang Actions
当社連結子会社の役員体制に関するお知らせ
Board/Management Information Classification · 95% confidence The document is a Japanese announcement titled “当社連結子会社の役員体制に関するお知らせ” detailing changes in the executive officer structure of a consolidated subsidiary, including new board appointments and bios. This fits the definition of “Board/Management Information” as it notifies changes in board of directors and senior management. It is not a full report or earnings release but a management change announcement.
2026-05-18 Japanese
確認書
Regulatory Filings Classification · 100% 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 a semi-annual report. 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. H1 25
2025-11-14 Japanese
半期報告書－第25期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet and management analysis, which confirms it is an interim financial report rather than a mere announcement or certification. In the context of Japanese financial filings, this corresponds to the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions passed, including the approval of surplus appropriation (dividend) and the election of directors. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). Since DVA is a specific category for reporting voting results, it is the most appropriate classification.
2025-06-25 Japanese
内部統制報告書－第24期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in the Japanese regulatory context, but based on the provided definitions, it is most closely aligned with the 'Audit Report / Information' category (AR) as it deals with internal control assessment, which is closely related to auditing principles, and is not the full Annual Report (10-K) itself, nor is it a general Audit Report. However, given the specific nature of 'Internal Control Report' in Japanese filings, which is a mandatory annual disclosure related to financial reporting integrity, it is a distinct category. Since 'Internal Control Report' is not explicitly listed, I must choose the closest fit. 'AR' (Audit Report / Information) is the best fit among the options for a formal, annual assessment of financial reporting integrity, distinct from the full 10-K or a simple Earnings Release (ER).
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (615 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ("確認書") signed by the CEO and CFO regarding the appropriateness of the contents of the company's 24th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). Since this document is a short confirmation/attestation regarding the accuracy of a full annual report, and not the full report itself, it functions as a regulatory confirmation or supplementary filing. Given the options, it is not a full 10-K, nor is it a standard earnings release (ER) or interim report (IR). It is a specific regulatory confirmation document. In the context of the provided definitions, this type of confirmation document, which is short and relates to the accuracy of a major filing, is best categorized as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if it were an auditor's opinion, but since it's management's confirmation, RNS is the most appropriate fallback for a specific regulatory attestation not covered elsewhere. However, since the document explicitly confirms the contents of the '有価証券報告書' (Annual Securities Report), and the definitions lack a specific code for management attestations on 10-K equivalents, RNS serves as the best fit for a miscellaneous regulatory document. FY 2025
2025-06-24 Japanese

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