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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 2026-05-19 Earnings Release
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
2026年３月期通期業績予想値と実績値との差異に関するお知らせ
Earnings Release Classification · 85% confidence The document is a statutory disclosure of actual full-year (FY3/2026) results versus previously announced forecasts, showing key line items (sales, operating profit, net profit, EPS) and variance explanations. It does not attach detailed financial statements or serve as an officer attestation; rather it provides the initial summary announcement of periodical financial results. This aligns with an Earnings Release (ER) rather than Interim Report or a simple report publication notice. Therefore, the correct classification is ER. FY 2026
2026-05-19 Japanese
2026年３月期　決算短信〔日本基準〕（非連結）
Earnings Release Classification · 95% confidence The document is titled “2026年3月期 決算短信〔日本基準〕(非連結)” (Kessan Tanshin), which in Japan is the initial earnings release/financial results announcement for the fiscal year ended March 31, 2026. It provides summary financial highlights (sales, profits, cash flows), business performance commentary, dividend guidance, and summary tables, but is not the full statutory annual report (有価証券報告書) nor a quarterly interim filing. This matches the definition of an Earnings Release (ER). FY 2026
2026-05-19 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a 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 like an interim/semi-annual report. H1 44
2025-11-12 Japanese
半期報告書－第44期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社うかい' (UKAI CO., LTD.) with the Kanto Local Finance Bureau. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a submission to the Kanto Local Finance Bureau (関東財務局長) and is explicitly labeled as an 'Extraordinary Report' (臨時報告書) in the header section. The content details the results of a General Shareholders' Meeting (定時株主総会) held on June 27, 2025, including resolutions on dividend distribution and the election of directors. This type of filing, reporting the results of a shareholder meeting, corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA) category, which covers official results from shareholder votes at any general meeting. Although it is a formal regulatory filing, DVA is more specific than the general RNS fallback.
2025-07-02 Japanese
内部統制報告書－第43期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, corresponds to the Japanese equivalent of the Sarbanes-Oxley Section 404 report. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as it covers reports related to internal or regulatory stress tests and applied accounting principles, which often includes internal control assessments, especially when a specific code for 'Internal Control Report' is missing. Given the comprehensive nature of the content (assessment framework, scope, procedures, and conclusion on effectiveness), it is a formal report, not just an announcement (RPA/RNS). Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification is appropriate.
2025-06-30 Japanese

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