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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 70 across all filing types
Latest filing 2024-11-13 Interim / Quarterly Rep…
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
半期報告書－第40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 with the Tokai Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period (April 1, 2024, to September 30, 2024), as well as management analysis and corporate information. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-13 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The reporting period is specified as September 1 to September 30, 2024. The content details the acquisition status of treasury stock (自己株式) based on a Board resolution, including the number of shares acquired and the total value. This directly corresponds to a report detailing the company's transaction in its own shares, which maps to the 'Transaction in Own Shares' category (POS).
2024-10-11 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and references the Financial Instruments and Exchange Act (金融商品取引法). It details the acquisition of treasury stock (自己株式) during a specific reporting period (August 1 to August 31, 2024). This type of filing, reporting on the company's own share transactions, directly corresponds to the definition of 'Transaction in Own Shares' (POS). The document is a formal report detailing the status of share repurchases, not an announcement of a report (RPA) or a general regulatory filing (RNS).
2024-09-11 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and references the Financial Instruments and Exchange Act (金融商品取引法). It details the acquisition of treasury stock (自己株式) during a specific reporting period (July 1 to July 31, 2024), including the total number of shares acquired and the cumulative status against a board resolution. This specific reporting requirement for share repurchases aligns directly with the definition of a Transaction in Own Shares report, which is categorized as 'POS' (Transaction in Own Shares). The document is a formal report detailing the transaction, not just an announcement of a report's publication.
2024-08-13 Japanese
内部統制報告書－第39期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法) and details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the scope of AR in this classification scheme, as it deals with the structure and effectiveness of financial reporting controls, distinct from a full 10-K or an Earnings Release (ER).
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (638 characters) and contains a header table 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 39th period Annual Securities Report (covering April 1, 2023, to March 31, 2024) are appropriate according to financial instruments laws. This structure—a brief confirmation document referencing a major filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings) rather than containing the full report itself—strongly suggests this is an announcement or certification related to the filing's accuracy, not the report itself. Given the options, this confirmation document does not fit perfectly into the standard US SEC forms (like 10-K or ER). However, it is a regulatory certification related to the annual filing. Since it is a short document confirming the accuracy of a major report, and it doesn't fit other specific categories like Audit Report (AR) or Management Discussion (MDA), the most appropriate classification based on the 'MENU VS MEAL' rule and the nature of regulatory confirmation is the general 'Regulatory Filings' (RNS) fallback, as it is a specific regulatory submission that isn't the primary report. FY 2024
2024-06-26 Japanese

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