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UKAI CO.,LTD. — Investor Relations & Filings

Ticker · 7621 ISIN · JP3155900008 T Accommodation and food service activities
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Filings indexed 67 across all filing types
Latest filing 2024-02-13 Report Publication Anno…
Country JP Japan
Listing T 7621

About UKAI CO.,LTD.

https://www.ukai.co.jp/

UKAI CO.,LTD. is a hospitality company primarily engaged in the operation of luxury restaurants and cultural facilities. The company's core business involves managing a diverse portfolio of dining establishments that specialize in both Japanese cuisine, such as teppanyaki and tofu-centric meals, and Western gastronomy. In addition to its restaurant operations, the company manufactures and sells food products, including confectionery and baked goods under its 'Atelier UKAI' brand, which are available through retail locations and an online shop. UKAI CO.,LTD. also operates in the cultural sector through the management of art museums, combining fine dining with artistic experiences.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (572 characters) and contains a header table typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the 3rd quarter (ending December 31, 2023) by the CEO. Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits best as a general Regulatory Filing (RNS) or potentially a specific confirmation document not explicitly listed. Given the context of confirming a quarterly report's accuracy, it is a regulatory disclosure. Since 'IR' (Interim/Quarterly Report) is for the comprehensive report, and this is a confirmation document, 'RNS' (Regulatory Filings - fallback) is the most appropriate general classification for this specific confirmation filing that doesn't match other specific codes like ER (Earnings Release - highlights only) or MDA (Management Discussion/Analysis). However, the confirmation of a Quarterly Report's accuracy is a specific regulatory step. Given the options, RNS is the safest fallback for a non-standard confirmation document related to a quarterly filing.
2024-02-13 Japanese
四半期報告書－第42期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'UKAI CO., LTD.' covering the third quarter of the 42nd fiscal year (period ending December 31, 2023). It includes detailed financial statements (balance sheets, etc.), management analysis of financial results, and auditor review information. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-11-13 Japanese
四半期報告書－第42期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by 'UKAI CO., LTD.' in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the second quarter of the 42nd fiscal period (ending September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2024
2023-11-13 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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report for the first quarter of the 42nd fiscal period. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-14 Japanese
四半期報告書－第42期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements) for the first quarter of the 42nd fiscal year (April 1, 2023, to June 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese

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