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WATAMI CO.,LTD. — Investor Relations & Filings

Ticker · 7522 ISIN · JP3993900004 T Accommodation and food service activities
Filings indexed 60 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
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
四半期報告書-第38期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Watami Co., Ltd. covering the second quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-14 Japanese
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, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' category (which would be the full report itself), it is best classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書-第38期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Watami Co., Ltd. covering the first quarter of the 38th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書-第37期(2022/04/01-2023/03/31)
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) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into the specific categories like 10-K, IR, or Audit Report (which usually refers to the independent auditor's opinion on financial statements), and it is a formal regulatory submission, it is best classified under the 'Regulatory Filings' category.
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 95% 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 mandatory internal control certification that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the full 10-K report itself, it falls under the general regulatory filing category. FY 2023
2023-06-26 Japanese
有価証券報告書-第37期(2022/04/01-2023/03/31)
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 includes the formal filing cover page, fiscal year details (第37期, 2022-04-01 to 2023-03-31), and XBRL-like metadata tags indicating comprehensive financial reporting for the fiscal year. FY 2023
2023-06-26 Japanese

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