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

Ticker · 3198 ISIN · JP3162250009 T Accommodation and food service activities
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Filings indexed 76 across all filing types
Latest filing 2025-05-23 Regulatory Filings
Country JP Japan
Listing T 3198

About SFP Holdings Co., Ltd.

https://www.sfpdining.jp/

SFP Holdings Co., Ltd. is a food and beverage company engaged in the management and operation of restaurant chains. The company specializes in Japanese-style dining concepts, with a focus on izakayas (Japanese-style bars). Its portfolio includes a variety of specialty brands, most notably Isomaru Suisan, a chain of 24-hour seafood izakayas, and Toriyoshi, a brand focused on yakitori (grilled chicken skewers). The corporate vision is to develop a group of specialized food restaurants that offer distinct culinary experiences to a broad customer base.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document explicitly states in the header section that the filing type is "臨時報告書" (Extraordinary Report or Timely Disclosure Report). The content details the change of the company's statutory auditor (from Ernst & Young ShinNihon LLC to PwC Japan LLC) following the Annual General Meeting (AGM) held on May 23, 2025. This type of filing, mandated by Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act (金融商品取引法), is a specific disclosure required outside of regular periodic reports (like 10-K or IR). In the provided classification scheme, this specific, timely, non-periodic regulatory disclosure fits best under the general 'Regulatory Filings' category (RNS), as there is no specific code for 'Extraordinary Report' or 'Change of Auditor'. The document is not an AGM presentation (AGM-R), an Audit Report (AR), or a Management Report (MDA). Given the nature of mandatory, timely disclosure under Japanese regulations, RNS is the most appropriate fallback.
2025-05-23 Japanese
内部統制報告書－第15期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, referencing the assessment date (2025年２月28日) and concluding that internal controls are effective. This structure perfectly matches the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K).
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (588 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the Annual Securities Report ("有価証券報告書"). This structure strongly suggests a certification or confirmation document related to a primary filing, rather than the full report itself. Since it is a confirmation document related to the Annual Securities Report (which corresponds to a 10-K in the US context, but this specific document is a confirmation), and it is not a standard earnings release (ER) or interim report (IR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific, short regulatory confirmation, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, and the nature of it being a short, specific regulatory confirmation document that doesn't fit the main report types (10-K, IR), RNS is the most appropriate fallback for a miscellaneous regulatory filing confirmation. FY 2025
2025-05-23 Japanese
有価証券報告書－第15期(2024/03/01－2025/02/28)
Annual Report
2025-05-23 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) in the header section. The content details the resolution by the Audit and Supervisory Committee regarding the change of the company's statutory auditor (会計監査人の異動). This type of filing, concerning changes in auditors or other significant, non-periodic corporate events required by Japanese financial regulations (like the Financial Instruments and Exchange Act), typically falls under a general regulatory announcement category. Given the specific definitions, it is not an Annual Report (10-K), Interim Report (IR), or Audit Report (AR). Since it is a formal regulatory disclosure that doesn't fit the other specific categories (like M&A, Dividend, Director Dealing), the most appropriate classification is the general regulatory filing category, RNS (Regulatory Filings), which serves as a fallback for miscellaneous official announcements. FY 2025
2025-02-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (592 characters) and contains a table structure typical of a formal submission header, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a submission date ('2024年10月11日'). The main body explicitly states that the President confirmed the appropriateness of the '第15期中間会計期間' (15th Interim Accounting Period) '半期報告書' (Half-Year Report) filing. This document is a confirmation or certification regarding a periodic report, not the report itself. Since it confirms the contents of an Interim/Half-Year Report, the most appropriate classification is Interim / Quarterly Report (IR), as it directly relates to the content and certification of that specific filing type, rather than a general regulatory announcement (RNS) or a report publication announcement (RPA), which usually just announces the availability of another document. The content is a certification related to the IR.
2024-10-11 Japanese

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