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SKYLARK HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 3197 ISIN · JP3396210001 LEI · 353800P64XSC0Q9CEB70 T Accommodation and food service activities
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Filings indexed 87 across all filing types
Latest filing 2024-03-29 Declaration of Voting R…
Country JP Japan
Listing T 3197

About SKYLARK HOLDINGS CO., LTD.

https://corp.skylark.co.jp/en/

Skylark Holdings Co., Ltd. is a major food service operator that runs one of the world's largest directly managed restaurant chains. The company operates approximately 3,000 restaurants internationally through a diverse portfolio of brands. These brands encompass various formats, including family restaurants, casual dining, and buffets, offering a wide range of Japanese, Western, and Asian-style cuisine. The group's extensive operations are supported by a vertically integrated supply chain, which is a core component of its business foundation, ensuring food safety and quality across its network.

Recent filings

Filing Released Lang Actions
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% 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 because resolutions were passed at the Annual General Meeting (定時株主総会) held on March 28, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of five directors, and provides the voting results (votes for, against, abstentions). This content directly corresponds to reporting the results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy information (PSI).
2024-03-29 Japanese
内部統制報告書－第13期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 98% confidence The document explicitly states in the header section ("【提出書類】") that it is a "内部統制報告書" (Internal Control Report). The legal basis cited is "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting integrity. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal controls and assessment results, as it deals with the integrity and principles of financial reporting, distinct from a full Annual Report (10-K) or an Earnings Release (ER). FY 2023
2024-03-29 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 in Japan. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2023
2024-03-29 Japanese
有価証券報告書－第13期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is titled '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese term for an Annual Securities Report. It includes regulatory headers such as '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act) and specifies the fiscal period '第13期' (13th Fiscal Year) from 2023-01-01 to 2023-12-31. This is the Japanese equivalent of a 10-K filing, containing comprehensive financial statements and corporate information. FY 2023
2024-03-29 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, in Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a formal regulatory filing required by the Kanto Local Finance Bureau and does not contain the full financial report itself, it falls under the general regulatory filing category.
2023-11-10 Japanese
四半期報告書－第13期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Skylark Holdings Co., Ltd., covering the third quarter of the 13th fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis (MDA), and operational performance data, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-10 Japanese

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