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UMENOHANA CO.,LTD. — Investor Relations & Filings

Ticker · 7604 ISIN · JP3159850001 T Accommodation and food service activities
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Filings indexed 94 across all filing types
Latest filing 2024-11-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 7604

About UMENOHANA CO.,LTD.

https://www.umenohana.co.jp/

UMENOHANA CO.,LTD. is a food service company that operates a multi-brand portfolio of restaurants. Its flagship chain, "Umenohana," specializes in traditional Japanese Kaiseki cuisine, with a focus on dishes featuring tofu and yuba (soy milk skin). The group also manages other dining concepts, including "Kanishige" crab specialty restaurants and "China Umenohana" Chinese restaurants. The company's operations are structured across three primary segments: Restaurant, Takeout, and Outside Sale. These activities encompass dine-in services, dedicated takeout stores, bento delivery, and the retail of processed food products. The Umenohana brand is known for its elegant dining atmosphere, catering to special occasions and formal gatherings.

Recent filings

Filing Released Lang Actions
訂正四半期報告書－第45期第2四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Correction Report' (訂正報告書) for a Quarterly Report (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business information for the second quarter of the 45th fiscal period. Since it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). Q2 2024
2024-11-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "訂正第１四半期報告書" (Correction of Quarterly Report) and explicitly mentions the fiscal period "第45期第１四半期（自2023年５月１日 至2023年７月31日）". This clearly indicates a comprehensive financial report covering a period shorter than a year, which has been subsequently corrected. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). Although it is a correction, the core document type remains the Quarterly Report.
2024-11-08 Japanese
訂正四半期報告書－第45期第1四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 45th fiscal period (2023-05-01 to 2023-07-31) for Umenohana Co., Ltd. It contains detailed financial statements, management analysis (MDA), and corporate information, which are characteristic of an Interim/Quarterly Report. Although the title mentions 'Correction' (訂正), it is a full financial report filing rather than a simple announcement or certification. Q1 2024
2024-11-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Financial Services Agency (Fukuoka Local Finance Bureau Director). The 'Reason for Submission' explicitly states that the report is filed because resolutions were made at the 45th Annual General Meeting (AGM) held on July 26, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including the approval of a dividend distribution (Item 1) and the election of seven directors (Item 2), along with the voting results. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results Report or a filing related to shareholder voting outcomes. Given the specific options, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most appropriate classification, as it directly reports the outcome of the shareholder vote at the AGM.
2024-07-31 Japanese
内部統制報告書－第45期(2023/05/01－2024/04/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria date (April 30, 2024), evaluation procedures, and concludes that internal controls are effective. This directly corresponds to the definition of an Audit Report/Information (AR) in the context of internal control reporting, although the specific Japanese filing type is for internal controls over financial reporting, which is often grouped with audit-related documents or comprehensive reports. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Since this is the report itself and not an announcement of the report, RPA/RNS is not appropriate.
2024-07-29 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 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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. FY 2024
2024-07-29 Japanese

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