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UNITED&COLLECTIVE CO.LTD. — Investor Relations & Filings

Ticker · 3557 ISIN · JP3949420008 T Accommodation and food service activities
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Filings indexed 81 across all filing types
Latest filing 2025-07-15 Audit Report / Informat…
Country JP Japan
Listing T 3557

About UNITED&COLLECTIVE CO.LTD.

https://www.united-collective.co.jp/

UNITED & COLLECTIVE CO.LTD. is a restaurant management company that operates a portfolio of dining establishments. The company's primary brands include "Teketeke," a Japanese-style pub specializing in chicken dishes; "the 3rd Burger," a hamburger cafe; and "Kokoro," a Japanese restaurant. The company is known for its focus on chicken-based cuisine, offering items such as yakitori, salt tsukune, and collagen-rich Hakata mizutaki soup. In addition to direct restaurant operations, the company also engages in franchise-related activities.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a standard regulatory filing required to accompany an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of its contents. Since it is a specific regulatory filing required by law that does not fit into the other categories like 10-K or IR, it falls under the general regulatory filings category. FY 2025
2025-07-15 Japanese
訂正有価証券報告書－第25期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, business descriptions, management indicators, and historical performance for the fiscal year ending February 28, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-07-15 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The core content under Section 1 ('提出理由') explicitly states that the report is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a change in the certified public accountant or audit corporation responsible for the audit ('監査公認会計士等の異動が生じました'). Section 2 details the resignation of '監査法人ハイビスカス' and the appointment of 'ＵＨＹ東京監査法人'. This specific filing type in Japan, reporting a change in the statutory auditor, corresponds to a mandatory disclosure that is not a standard periodic report (like 10-K or IR). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit as it covers standalone audit reports and related information, which includes auditor changes. Given the context of mandatory disclosure regarding the auditor, 'AR' is the most appropriate classification, although it is specifically an auditor change notice rather than the audit report itself. Since there is no specific code for 'Auditor Change Notice', 'AR' is selected as the best fit among the options related to auditing.
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (613 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the fiscal year ending February 28, 2025. This document is a formal confirmation or certification related to the annual filing, not the full Annual Report (10-K) itself, nor is it a standard earnings release or interim report. Given the options, this confirmation document related to the annual filing process is best categorized as a general Regulatory Filing (RNS) or potentially related to Audit/Governance, but since it's a specific confirmation of the annual report's accuracy, and not a full report, RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document that doesn't fit the primary definitions like 10-K or AR. FY 2025
2025-05-30 Japanese
内部統制報告書－第25期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains explicit Japanese regulatory headers and content indicating an assessment of internal controls related to financial reporting. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), and sections detailing the framework, scope, and results of the internal control evaluation ("財務報告に係る内部統制の基本的枠組みに関する事項", "評価結果に関する事項"). This structure strongly suggests a formal report on internal controls over financial reporting, which is typically filed annually in Japan, similar in function to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a standalone report focusing on internal controls and assurance, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While '10-K' is for the full annual report, this document focuses specifically on internal controls, making 'AR' the most appropriate classification for this specific type of assurance/control report.
2025-05-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 30, 2025. Section 2 details the resolution passed: the election of a supplementary auditor. This content—reporting the results of voting on resolutions from a general meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it mentions the AGM, the core purpose is reporting the *results* of the vote, not providing AGM presentations (AGM-R) or proxy materials (PSI). The document is a formal regulatory filing reporting specific voting outcomes.
2025-05-30 Japanese

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