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The Monogatari Corporation — Investor Relations & Filings

Ticker · 3097 ISIN · JP3922930007 T Accommodation and food service activities
Filings indexed 71 across all filing types
Latest filing 2023-02-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 3097

About The Monogatari Corporation

https://www.monogatari.co.jp/english/

The Monogatari Corporation is a food service company that operates and develops restaurant chains. It manages a diverse portfolio of over 15 distinct restaurant brands through a dual model of directly managed stores and franchise operations. The company's restaurant concepts specialize in various forms of Japanese cuisine, with a focus on yakiniku (grilled meat), ramen, sushi, and shabu-shabu. Prominent brands in its portfolio include Yakiniku King, Marugen Ramen, and Sushi & Shabu-shabu Yuzuan. Its network of restaurants is primarily located in suburban roadside settings.

Recent filings

Filing Released Lang Actions
四半期報告書-第54期第2四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for The Monogatari Corporation, covering the second quarter of the 54th fiscal period (July 1, 2022, to December 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2023-02-10 Japanese
四半期報告書-第54期第1四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for The Monogatari Corporation, covering the first quarter of the 54th fiscal year (July 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-11-11 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, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements by the CEO and CFO. Given it is a formal regulatory submission regarding financial reporting compliance, it falls under the RNS (Regulatory Filings) category as it is a specific regulatory confirmation document rather than the quarterly report itself.
2022-11-11 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, as they do not contain the actual financial statements themselves. FY 2022
2022-09-27 Japanese
内部統制報告書-第53期(令和3年7月1日-令和4年6月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full Annual Report (10-K) or a simple announcement, falls under the category of Audit Report/Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2022-09-27 Japanese
有価証券報告書-第53期(令和3年7月1日-令和4年6月30日)
Annual Report Classification · 100% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated経営指標 (management indicators), balance sheets, and income statements for the fiscal year ending June 30, 2022. It is filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-09-27 Japanese

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