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VIA Holdings,Inc. — Investor Relations & Filings

Ticker · 7918 ISIN · JP3107200002 T Accommodation and food service activities
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Filings indexed 87 across all filing types
Latest filing 2025-06-27 Governance Information
Country JP Japan
Listing T 7918

About VIA Holdings,Inc.

https://www.via-hd.co.jp/

VIA Holdings, Inc. is a holding company primarily engaged in the food service business. The company operates a diverse portfolio of restaurant brands across various formats. Its establishments include charcoal-grilled yakitori and yakiton specialty shops, izakayas (Japanese-style pubs), traditional Japanese dining, Chinese cuisine restaurants, and bar/dining venues. The portfolio also extends to general restaurants and cafes, catering to a wide range of dining preferences.

Recent filings

Filing Released Lang Actions
内部統制報告書－第89期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and 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"). It also mentions the reporting date (2025年６月27日) and the fiscal year-end (2025年３月31日). This structure and content strongly indicate a formal regulatory filing related to internal controls over financial reporting. While there isn't a direct mapping for 'Internal Control Report' in the provided list, this type of comprehensive annual report on internal controls is closely related to the Annual Report (10-K) structure, but specifically focuses on internal controls as mandated by Japanese regulations (similar to SOX 404 reports in the US). Given the options, this document is a specific type of comprehensive annual disclosure. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a mandatory annual report focusing on internal controls, it aligns best with the comprehensive annual reporting category, even if the specific Japanese title differs from the US SEC term. However, if we strictly adhere to the provided definitions, none perfectly match 'Internal Control Report'. The closest related comprehensive annual filing is 10-K. If this were a US filing, it would be part of the 10-K or a related exhibit. Given the context of comprehensive annual reporting, 10-K is the most appropriate fit among the choices for a major annual regulatory filing, although 'AR' (Audit Report / Information) could also be considered as internal control reports often accompany audit opinions. Since this is the *report* itself detailing the framework and assessment, and not just a standalone audit opinion, 10-K remains the best fit for a major annual disclosure document.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (587 characters) and contains a header section ('【提出書類】 確認書' - Submission Document: Confirmation Document) and a main body section ('１ 【有価証券報告書の記載内容の適正性に関する事項】' - Matters Concerning the Appropriateness of the Contents of the Annual Securities Report). It explicitly states that the President confirmed the appropriateness of the contents of the company's 89th fiscal year's Annual Securities Report (有価証券報告書) based on the Financial Instruments and Exchange Act. This document is a formal confirmation or certification regarding the accuracy of a previously filed annual report, not the annual report itself (10-K) or a general earnings release (ER). Since it is a specific confirmation document related to the annual filing, and there isn't a perfect fit for 'Confirmation of Annual Report Accuracy', it falls closest to a general regulatory filing or a specific report type. Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a mandatory compliance document. However, it is not the 10-K itself. It is a specific compliance certification. In the provided list, 'AR' (Audit Report / Information) is the closest category for standalone regulatory/compliance reports that aren't the main annual filing, though this is a certification. Given the strong link to the annual filing confirmation, and lack of a specific 'Certification' code, 'AR' is the most appropriate fit among the choices for a standalone compliance document related to annual financials, or 'RNS' as a fallback. Since it is a formal, specific compliance document related to the annual filing, I will classify it as AR, as it relates to the assurance/verification of financial statements, which aligns with the spirit of an Audit Report/Information. FY 2025
2025-06-27 Japanese
有価証券報告書－第89期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business indicators, and management information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-27 Japanese
臨時報告書
Legal Proceedings Report Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report). In the Japanese regulatory context (EDINET), an Extraordinary Report is typically filed under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act when a significant event occurs that materially affects the company's financial condition, operating results, or cash flows, and which is not covered by standard periodic reports (like 10-K or IR). The content details significant special losses (bad debt provision, impairment loss, store closure costs) decided by the Board of Directors on May 13, 2025. This structure and content strongly align with the requirements for a significant event disclosure, which in this database schema is best categorized as a general Regulatory Filing (RNS) or potentially a specific report if one fits better. Since the document is a formal, detailed disclosure of material financial events mandated by law, and it is not an Earnings Release (ER) which is usually just highlights, nor a comprehensive Interim Report (IR), the most appropriate general category for mandatory, non-periodic, significant event disclosures that don't fit other specific codes (like DIRS, DIV, etc.) is Regulatory Filings (RNS). Given the specific Japanese term '臨時報告書' (Extraordinary Report), RNS serves as the best fit among the provided options for a mandatory, material, non-scheduled disclosure.
2025-05-14 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 previously filed semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also very short (1231 characters), confirming it is a regulatory filing rather than a comprehensive financial report. H1 89
2024-11-12 Japanese
半期報告書－第89期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by VIA Holdings, Inc. with the Kanto Local Finance Bureau on November 12, 2024. It covers the interim accounting period from April 1, 2024, to September 30, 2024. This document contains comprehensive financial statements, management analysis (MDA), and detailed corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-12 Japanese

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