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TORIDOLL Holdings Corporation — Investor Relations & Filings

Ticker · 3397 ISIN · JP3636650008 LEI · 3538002L9PBNUQXICM82 T Accommodation and food service activities
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Filings indexed 65 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3397

About TORIDOLL Holdings Corporation

https://www.toridoll.com/en/

TORIDOLL Holdings Corporation is a global restaurant operator that manages a diverse portfolio of food and beverage brands through its subsidiaries. The company's flagship brand is Marugame Seimen, specializing in freshly made Sanuki udon noodles. The extensive portfolio also includes numerous other concepts across various culinary categories, such as ramen (Zundoya), tempura (Tempura Makino), Hawaiian-style cafes (Kona's Coffee), Asian street food (Wok to Walk), poke (Pokeworks), and European cuisine (Franco Manca, The Real Greek). Operating through a combination of directly managed and franchised locations, TORIDOLL is focused on international expansion. The company aims to provide inspiring dining experiences while utilizing technology and AI to enhance operations and accelerate growth.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the semi-annual report. 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. H1 36
2025-11-14 Japanese
半期報告書－第36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) for Toridoll Holdings Corporation, covering the period from April 1, 2025, to September 30, 2025. It is filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and business performance metrics. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (like a half-year report) is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-14 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 submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2025, in accordance with Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, which concern the election of directors and audit committee members. This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). The document length is moderate, but the content is a formal regulatory filing reporting specific voting outcomes.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Annual Securities Report, which is equivalent to a 10-K in the US context, but the structure here is a confirmation document related to it). The key phrases are: "【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" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the confirmation by the CEO and CFO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a formal certification/confirmation related to the annual filing, not the full Annual Report (10-K) itself, nor is it a standard earnings release (ER) or interim report (IR). Given the options, this confirmation document related to the annual filing process is closest in nature to the comprehensive annual reporting structure, but since it is a specific confirmation document rather than the full report, and it doesn't fit perfectly into the other categories, I must re-evaluate based on the provided definitions. The 10-K definition is 'Official yearly report covering company activity and full financial performance.' This document confirms the accuracy of that report. Since there is no specific code for a 'Confirmation of Annual Report Filing,' and the content is highly specific to the annual reporting cycle and regulatory compliance, it is most closely associated with the Annual Report (10-K). However, if we strictly follow the definitions, this is a regulatory compliance document related to the annual filing. Given the context of Japanese filings, the '有価証券報告書' is the Japanese equivalent of the 10-K. This document is a 'Confirmation Document' for that filing. If the document were the full report, it would be 10-K. Since it is a confirmation, it is a specific regulatory document. In the absence of a specific code for a 'Confirmation Document' or 'Certification,' and considering its direct link to the annual filing, classifying it as 10-K might be too broad, but classifying it as RNS (Regulatory Filings - fallback) is safer if it doesn't fit elsewhere. Let's check the definitions again. It is not an ER, IR, or AR. It is a confirmation of the annual filing. Since it is a formal, required regulatory document related to the annual filing, and not a general announcement (RPA/RNS), I will lean towards the category that represents the core filing it certifies, which is the 10-K, or use the fallback RNS. Given the highly specific nature of the confirmation under the Financial Instruments and Exchange Act, and the lack of a better fit, RNS (Regulatory Filings) is the most appropriate fallback for a specific compliance document that isn't the main report itself. FY 2025
2025-06-25 Japanese
内部統制報告書－第35期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is 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 by listed companies in Japan. This document is a comprehensive report detailing the assessment of internal controls over financial reporting, which aligns with the scope of an Audit Report/Information (AR) or a specific regulatory filing, but given the specific nature of 'Internal Control Report' in the Japanese context, it is a formal regulatory submission concerning internal controls. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document focuses specifically on the assessment of internal controls over financial reporting, it fits best under the 'AR' category, as it is a formal report on internal controls and accounting principles, distinct from the full 10-K or an earnings release. The document length (2293 chars) is substantial enough to be the report itself, not just an announcement.
2025-06-25 Japanese
有価証券報告書－第35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 annual report. It contains the mandatory cover page with the filing date (2025-06-25), fiscal year period (2024-04-01 to 2025-03-31), and company details for Toridoll Holdings Corporation. The presence of XBRL tags and comprehensive financial disclosure structure confirms it is the full annual report. FY 2025
2025-06-25 Japanese

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