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

Ticker · 8163 ISIN · JP3322350004 T Accommodation and food service activities
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Filings indexed 71 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 8163

About SRS HOLDINGS CO.,LTD.

https://srs-holdings.co.jp/global/

SRS HOLDINGS CO.,LTD. is a food service company that operates an extensive network of restaurant chains specializing in Japanese cuisine. The company manages a diverse portfolio of brands, each with a distinct focus, to cater to a wide range of customer preferences. Its flagship brand is "Washoku Sato," a family-style restaurant offering a broad menu of traditional Japanese dishes. Other prominent chains include "Tendon Tempura Honpo Santen," which specializes in tempura bowls; "Nigiri Chojiro" and other brands for conveyor belt and traditional sushi; "Kazokutei" for udon and soba noodles; and "Miyamoto Munashi" for set meals. The company's core strategy is to provide authentic Japanese food at reasonable prices across its various restaurant formats.

Recent filings

Filing Released Lang Actions
内部統制報告書－第56期(2023/04/01－2024/03/31)
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 framework, scope, criteria (based on the end of the fiscal year, March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of a formal internal control report filed under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 reporting requirements in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness and audit-related principles, although 'CGR' (Governance Information) is also related. However, given the specific focus on '財務報告に係る内部統制' (Internal Control over Financial Reporting), 'AR' is the most appropriate classification for this type of formal assurance/control document, distinct from a full Annual Report (10-K) or a simple management discussion (MDA).
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification 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 56
2024-06-28 Japanese
有価証券報告書－第56期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (第56期), and detailed financial disclosure metadata required for an annual filing under the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full annual report itself. FY 2024
2024-06-28 Japanese
訂正有価証券届出書（参照方式）
Share Issue/Capital Change Classification · 98% confidence The document text begins with "訂正有価証券届出書（参照）" which translates to "Amended Securities Registration Statement (Reference)". It explicitly lists the filing destination as the Kanto Local Finance Bureau Director ("関東財務局長") and the filing date. The content details the terms for the issuance of new stock acquisition rights ("新株予約権証券") and convertible bonds with stock acquisition rights ("新株予約権付社債"), including offering amounts, exercise prices, and adjustment formulas. This structure and terminology are characteristic of a Japanese regulatory filing related to the issuance of securities, specifically a registration statement or an amendment to one. In the context of the provided definitions, this is a filing related to capital/financing activities, but the document itself is the formal registration statement, not just an announcement of one. The closest match for a comprehensive securities registration document detailing financing terms is related to Capital/Financing Update (CAP), although the formal Japanese filing type is a Securities Registration Statement (有価証券届出書). Given the options, 'CAP' (Capital/Financing Update) is the most appropriate category for a document detailing the terms of a new security issuance for fundraising, as it is a primary document detailing capital structure changes/fundraising, rather than a general regulatory announcement (RNS). Since the document is the full registration statement, it is not an RPA.
2024-05-28 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on May 28, Reiwa 6 (2024). Section 1 explicitly states the reason for filing: the resolution made at the Board of Directors meeting on May 28, Reiwa 6, to acquire a subsidiary (子会社取得). Section 2 details the acquired subsidiary (株式会社アミノ) and the acquisition price. This structure—a formal report detailing a significant corporate action like an acquisition, filed outside of regular periodic reporting cycles—is characteristic of a major corporate event disclosure. In the context of the provided definitions, this is a disclosure related to a significant transaction, which often falls under general regulatory filings or specific transaction types. Since the core event is the acquisition of a subsidiary, which is a major financing/capital structure event, and the document is a formal regulatory filing detailing this, it aligns best with the 'Capital/Financing Update' (CAP) category, as acquisitions are a form of capital deployment/restructuring. However, given the Japanese context, '臨時報告書' (Extraordinary Report) often covers various material events. Since the definitions do not explicitly cover 'Material Event Disclosure' or 'Acquisition Report', and this is a formal filing announcing a major transaction (acquisition), it is closely related to financing/capital structure changes. If a more specific M&A code (TAR) existed for acquisitions, that might fit, but TAR is defined as 'Merger proposals or takeover bids'. Since this is a definitive acquisition announcement, and it involves a significant capital outlay, CAP is a strong candidate. Alternatively, as a general, non-periodic, material disclosure, it could be RNS. Given the focus on '子会社取得' (subsidiary acquisition) and the associated capital outlay, I will classify it as CAP, as it directly impacts the capital structure and financing strategy. The document length is substantial (2807 chars), so it is the report itself, not just an announcement of a report (RPA).
2024-05-28 Japanese
訂正有価証券届出書（参照方式）
Capital/Financing Update Classification · 98% confidence The document is titled "訂正有価証券届出書（参照）" which translates to "Amended Securities Registration Statement (Reference)". It is filed with the Kanto Local Finance Bureau ("関東財務局長"). The content details the terms for the issuance of new stock acquisition rights ("新株予約権証券") and convertible bonds with stock acquisition rights ("新株予約権付社債"), including offering amounts, exercise prices, adjustment formulas, and timelines. This structure and terminology are characteristic of a registration statement filed under the Financial Instruments and Exchange Act in Japan, specifically related to capital raising activities involving securities like stock options or convertible bonds. This aligns best with the 'Capital/Financing Update' (CAP) category, as it is the core document detailing the terms of a security offering, rather than just an announcement of a report (RPA) or a general regulatory filing (RNS). Given the comprehensive nature of the terms, it is the primary filing for this financing event.
2024-05-21 Japanese

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