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Y.S.FOOD CO.,LTD. — Investor Relations & Filings

Ticker · 3358 ISIN · JP3990650008 T Accommodation and food service activities
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Filings indexed 72 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 3358

About Y.S.FOOD CO.,LTD.

https://ys-food.jp/

Y.S.FOOD CO.,LTD. is a food service company that operates and franchises ramen restaurant chains. Its principal brands are 'Chikuho Ramen Yamagoya' and 'Basaraka'. The company focuses on taste, quality, and customer service, with its core 'Yamagoya Ramen' brand having a history of over 55 years. It manages a network of both directly owned and franchised restaurants, operating domestically and internationally with the stated goal of promoting Japanese food culture globally.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). H1 2025
2025-11-14 Japanese
半期報告書－第32期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 4. It serves as an officer certification regarding the accuracy of a previously filed securities report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a financial report. FY 2025
2025-07-18 Japanese
訂正有価証券報告書－第31期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, an Annual Securities Report is the equivalent of a 10-K. The document contains detailed financial tables, business indicators, and XBRL metadata for the fiscal year ending March 31, 2025. Since it is a formal filing of the annual financial report (even if it is a correction), it falls under the 10-K category. FY 2025
2025-07-18 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-06-27 Japanese
内部統制報告書－第31期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as 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), which mandates the filing of an Internal Control Report. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, Reiwa 7). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (or as a standalone report). Given the specific nature of the content (Internal Control Report), it is best classified as an Audit Report / Information (AR) as it deals with the assessment and assurance of financial reporting integrity, although it is not a traditional external audit report, it falls under the scope of assurance/control reporting distinct from a full annual report (10-K) or earnings release (ER). However, since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a report on internal controls over financial reporting, AR is the closest fit among the provided options for a comprehensive control assessment document.
2025-06-27 Japanese

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