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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 2022-09-14 Report Publication Anno…
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
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, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending July 31, 2022. Given its nature as a regulatory compliance filing required by the Fukuoka Local Finance Bureau, it falls under the RNS category as a general regulatory filing.
2022-09-14 Japanese
四半期報告書－第44期第1四半期(令和4年5月1日－令和4年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Umenohana Co., Ltd.' covering the first quarter of the 44th fiscal period (May 1, 2022, to July 31, 2022). It contains detailed financial statements, management analysis of financial conditions, and operational results, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-09-14 Japanese
内部統制報告書－第43期(令和3年5月1日－令和4年4月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the company's internal control framework, evaluation scope, and results regarding financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process. Since it is a standalone regulatory filing regarding internal controls and does not fit into the other specific categories like 10-K or AR, it is best classified as a Regulatory Filing (RNS).
2022-07-28 Japanese
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 in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing confirming the validity of a report rather than the annual report itself, and it does not fit into other specific categories like 'Annual Report' (10-K) or 'Report Publication Announcement' (RPA), it is classified as a general regulatory filing. FY 2022
2022-07-28 Japanese
有価証券報告書－第43期(令和3年5月1日－令和4年4月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with the filing date (2022-07-28), the fiscal year (2021-05-01 to 2022-04-30), and extensive XBRL-tagged financial data. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-07-28 Japanese
四半期報告書－第43期第3四半期(令和3年11月1日－令和4年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 43rd fiscal period, filed with the Fukuoka Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business performance data for the period from May 1, 2021, to January 31, 2022. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q3 2022
2022-03-15 Japanese

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