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Yossix Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 3221 ISIN · JP3957600004 T Accommodation and food service activities
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
Country JP Japan
Listing T 3221

About Yossix Holdings Co.,Ltd.

https://yossix.co.jp/

Yossix Holdings Co., Ltd. is a company primarily engaged in the restaurant business, specializing in the operation of Japanese-style pub (izakaya) chains. The company manages a diverse portfolio of restaurant brands through both direct ownership and a franchise model. Its flagship chain, 'Yataizushi,' is an izakaya concept centered on authentic, handcrafted sushi. Other prominent brands include 'Nipachi,' 'Itadaki' (gyoza izakaya), and 'Koreya' (kushikatsu), each offering a specialized dining experience. In addition to its core food service operations, the company operates a construction segment, which handles the design and construction of its restaurant locations, and a capital segment focused on corporate venture investments.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-11-13 Japanese
半期報告書－第41期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Yossix Holdings Co., Ltd. with the Tokai Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
Regulatory Filings
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (638 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Tokai Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the CEO confirms the contents of the company's 40th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, are appropriate according to financial instruments laws. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings). Since this is a short confirmation document *about* the main report, and not the report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific compliance document that doesn't match the definitions of AR, 10-K, or ER. Given its nature as a compliance confirmation, RNS is the most appropriate fallback.
2025-06-20 Japanese
内部統制報告書－第40期(2024/04/01－2025/03/31)
Regulatory Filings Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("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 details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting, referencing the '基準' (Criteria) published by the Financial Accounting Standards Board (FASB) equivalent in Japan. This structure is characteristic of an Internal Control Report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory filing focusing solely on internal controls. Since there is no specific code for an 'Internal Control Report' among the provided options, and it is a comprehensive, formal report detailing internal control effectiveness, it is closest in nature to a formal regulatory report. However, given the specific Japanese regulatory context, and the lack of a direct match, I must evaluate the closest fit. The document is a comprehensive report, not a short announcement (ruling 2). It is not an Annual Report (10-K) as it is specifically titled 'Internal Control Report'. It is not an Audit Report (AR) as it is management's assessment, not the auditor's opinion. Since it is a formal, required regulatory filing that doesn't fit the other specific categories (like ER, IR, DEF 14A), the most appropriate fallback category is 'Regulatory Filings' (RNS), although 'AR' (Audit Report/Information) might be considered if the scope was broader, but 'RNS' is safer for specific, non-standard reports. Revisiting the definitions: 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. While this is an internal control report, it is management's assessment, not the auditor's report. Given the highly specific nature of the filing ('内部統制報告書'), and the absence of a dedicated code, 'RNS' (Regulatory Filings - general regulatory announcements and fallback) is the most suitable classification.
2025-06-20 Japanese
有価証券報告書－第40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 comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2025. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-20 Japanese

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