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YAMAYA CORPORATION — Investor Relations & Filings

Ticker · 9994 ISIN · JP3943800007 LEI · 5299008CQTIVL827M941 T Wholesale and retail trade
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Filings indexed 69 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9994

About YAMAYA CORPORATION

https://www.yamaya.jp/

YAMAYA CORPORATION is a company primarily engaged in the retail and wholesale of alcoholic beverages and food products. The company operates a chain of discount stores that offer a wide selection of liquors, including beer, wine, and spirits, alongside various processed foods and beverages. In addition to its retail store operations, YAMAYA is involved in wholesaling and mail-order sales. The company also runs a restaurant business. A key feature of its retail strategy is the frequent co-location of its stores with the discount retailer DAISO, enhancing customer convenience. The company is also expanding its product range to include non-food items such as cosmetics and supplements in some locations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). 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, should be classified as Regulatory Filings (RNS). H1 56
2025-11-14 Japanese
半期報告書－第56期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the 55th Annual General Meeting (AGM) held on June 19, 2025. Section 2 details the resolutions, specifically the election of 7 directors, and provides the voting results (votes for, against, abstentions, and approval ratio). This content—reporting the results of a shareholder meeting—fits the definition of reporting voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-20 Japanese
内部統制報告書－第55期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis in 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 details the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This structure and content definitively identify it as a report concerning internal controls over financial reporting, which aligns with the scope of an Audit Report/Information (AR) or potentially a specific section of a 10-K, but given the specific focus on the internal control report itself, and the lack of other comprehensive annual report elements, 'AR' is the most appropriate classification among the provided options for a standalone internal control assessment document. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' While this document is an Internal Control Report, which is often filed alongside the 10-K, its specific nature as a formal control assessment report fits best under the general 'Audit Report / Information' category when a dedicated 'Internal Control Report' code is unavailable. It is a formal regulatory filing concerning financial integrity assurance.
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly mentions confirming the appropriateness of the "有価証券報告書" (Securities Report) for the 55th fiscal period (ending March 31, 2025). A Securities Report in the Japanese context is equivalent to the US 10-K filing. Although this specific document is a 'Confirmation Document' related to the Securities Report, its core function is tied directly to the annual filing. Given the provided definitions, the closest and most relevant category describing the core annual financial disclosure document being attested to is the Annual Report (10-K). The document length is very short (580 chars), suggesting it might be a cover or attestation page rather than the full report, but since it directly confirms the content of the annual filing, 10-K is the most appropriate classification for the underlying report being referenced, rather than a general RPA or RNS. FY 2025
2025-06-18 Japanese
有価証券報告書－第55期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal cover page identifying the company (Yamaya Corporation), the fiscal period (April 1, 2024, to March 31, 2025), and references the Financial Instruments and Exchange Act. The presence of extensive XBRL-like metadata tags and financial statement structures confirms it is the full annual financial filing. FY 2025
2025-06-18 Japanese

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