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ROUND ONE Corporation — Investor Relations & Filings

Ticker · 4680 ISIN · JP3966800009 T Arts, sports and recreation
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Filings indexed 67 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 4680

About ROUND ONE Corporation

https://www.round1-group.co.jp/en/

ROUND ONE Corporation is an operator of large-scale, indoor multi-entertainment complexes. The company's facilities provide a diverse range of leisure and amusement activities, including bowling alleys, professional-grade billiards, karaoke rooms, and extensive arcade sections. A key offering is "Spo-Cha," a dedicated area where patrons can access over 50 different sports and recreational activities for a fixed time-based fee. The arcades are notable for featuring a wide variety of games, including exclusive rhythm and crane games imported from Japan. The business model is designed to cater to a broad demographic, including families, children, and adults, by offering a comprehensive selection of entertainment options within a single venue.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification attesting to the accuracy of the company's 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 46
2025-11-10 Japanese
半期報告書－第46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 (MD&A), and corporate information for the interim period ending September 30, 2025. As it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 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 filed 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 28, 2025. Section 2 details the resolutions, including the approval of the dividend (Item 1) and the election of directors and substitute auditors (Items 2 and 3). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that announces voting outcomes. Since the document specifically details the results of shareholder votes (approvals, oppositions, abstentions) for resolutions passed at a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is more specific than AGM-R (which is for presentations/materials). The document length is short (2185 chars) and serves as a formal announcement of results, fitting the criteria for a specific disclosure type rather than a comprehensive report.
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes 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 to the Kanto Local Finance Bureau Director ("関東財務局長") based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項"). This structure strongly indicates a formal annual filing required under Japanese securities law, which is equivalent to the US 10-K filing, covering the fiscal year ended March 31, 2025. Although the document itself appears to be a confirmation statement regarding the accuracy of the Securities Report, the core subject matter is the Annual Report (10-K equivalent). Given the options, 10-K is the most appropriate classification for the underlying official annual filing being referenced and confirmed. FY 2025
2025-06-27 Japanese
内部統制報告書－第45期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details ("【提出書類】"). It cites the 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of a report detailing internal controls, which aligns best with the 'Audit Report / Information' category (AR) as it relates to the assurance and control environment surrounding financial statements, although a more specific Japanese equivalent might exist, 'AR' is the closest fit among the provided options for a formal internal control assessment report that is not the full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of the content (Internal Control Report), it is a formal regulatory submission concerning financial reporting integrity.
2025-06-27 Japanese
有価証券報告書－第45期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第45期, 2024-04-01 to 2025-03-31). It contains extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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