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UKAI CO.,LTD. — Investor Relations & Filings

Ticker · 7621 ISIN · JP3155900008 T Accommodation and food service activities
Filings indexed 69 across all filing types
Latest filing 2022-12-15 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a standalone regulatory filing confirming the validity of financial disclosures and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing. FY 2021
2022-12-15 Japanese
訂正有価証券報告書-第39期(令和2年4月1日-令和3年3月31日)
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 comprehensive financial data, including balance sheets, income statements, and management analysis for the fiscal year (第39期). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2021
2022-12-15 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, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the contents of a financial report rather than the report itself, and it does not fit into the specific categories for financial statements or earnings releases, it is classified as a general regulatory filing.
2022-11-11 Japanese
四半期報告書-第41期第2四半期(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) 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, income statement, and management analysis for the second quarter of the 41st fiscal period (April 1, 2022, to September 30, 2022). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. H1 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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the quarterly report (1st Quarter of the 41st fiscal year). Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing.
2022-08-12 Japanese
四半期報告書-第41期第1四半期(令和4年4月1日-令和4年6月30日)
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 (balance sheets, income statements, etc.) for the first quarter of the 41st fiscal period (April 1, 2022, to June 30, 2022). 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. Q1 2023
2022-08-12 Japanese

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