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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 2020-09-30 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
四半期報告書－第42期第1四半期(令和2年5月1日－令和2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 42nd fiscal period (May 1, 2020, to July 31, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial results. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-09-30 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2020
2020-08-26 Japanese
内部統制報告書－第41期(令和1年5月1日－令和2年4月30日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly cites the 'Financial Instruments and Exchange Act' (金融商品取引法). It details the company's assessment of its internal controls over financial reporting, including scope, procedures, and results, which is a standard regulatory requirement in Japan (J-SOX). Since it is a formal regulatory filing regarding internal controls and does not fit into the other specific categories like 10-K or ER, it is classified as a Regulatory Filing.
2020-08-26 Japanese
有価証券報告書－第41期(令和1年5月1日－令和2年4月30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 the standard cover page with the filing title, legal basis (Financial Instruments and Exchange Act), fiscal year period (2019-05-01 to 2020-04-30), and company details. The presence of extensive XBRL-like metadata tags and the comprehensive nature of the filing confirm it is the official annual financial report. FY 2020
2020-08-26 Japanese
四半期報告書－第41期第3四半期(令和1年11月1日－令和2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 41st fiscal period, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and income statement, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-03-13 Japanese
四半期報告書－第41期第2四半期(2019/08/01－2019/10/31)
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 in Japan. It contains detailed financial statements, management analysis, and business information for the second quarter of the fiscal year ending 2019. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2020
2019-12-16 Japanese

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