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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 2023-06-26 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-26 Japanese
内部統制報告書－第38期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full annual report (10-K) or a general regulatory announcement (RNS), it falls under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2023-06-26 Japanese
有価証券報告書－第38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 a 10-K annual report. It contains detailed financial statements, business indicators, and corporate history for the fiscal year ending March 31, 2023. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-06-26 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (3rd Quarter of the 38th fiscal period). Since this is a regulatory filing confirming the accuracy of a financial 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.
2023-02-14 Japanese
四半期報告書－第38期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 38th fiscal year (ending December 31, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-14 Japanese
四半期報告書－第38期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 38th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-11-14 Japanese

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