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WATAMI CO.,LTD. — Investor Relations & Filings

Ticker · 7522 ISIN · JP3993900004 T Accommodation and food service activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7522

About WATAMI CO.,LTD.

https://www.watami.co.jp/

Watami Co., Ltd. is a diversified business group primarily engaged in the food service industry. The company's core operations are structured around several key segments: a restaurant business, a home meal delivery service, and an agricultural division. The restaurant segment operates a portfolio of dining establishments, including its well-known Japanese-style izakaya pubs. The home meal delivery service provides prepared meals and bento boxes directly to consumers. Complementing these services, the company's agricultural business focuses on producing and distributing organic products and carefully selected ingredients, supporting its food operations and direct-to-consumer sales. The company maintains both domestic and international operations.

Recent filings

Filing Released Lang Actions
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, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 40
2025-11-14 Japanese
半期報告書－第40期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Watami Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and corporate information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on June 29, 2025, in accordance with the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the approval of dividends (剰余金処分) and the election of directors (取締役選任). This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes or AGM results. Since the document reports the official results of the votes taken at the AGM, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2025-06-30 Japanese
内部統制報告書－第39期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. 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 this specific report in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific Japanese regulatory filing type that fits best under the general umbrella of audit/assurance reports rather than a full Annual Report (10-K) or a simple Earnings Release (ER). Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report.
2025-06-30 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 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 2025
2025-06-30 Japanese
有価証券報告書－第39期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第39期, 2024-04-01 to 2025-03-31). It contains extensive XBRL-like metadata and financial disclosure structures, confirming it is the official annual report. FY 2025
2025-06-30 Japanese

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