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AKIKAWA FOODS & FARMS CO.,LTD. — Investor Relations & Filings

Ticker · 1380 ISIN · JP3107400008 T Agriculture, forestry and fishing
Open in API
Filings indexed 62 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 1380

About AKIKAWA FOODS & FARMS CO.,LTD.

https://www.akikawabokuen.com/

AKIKAWA FOODS & FARMS CO.,LTD. is an agricultural and food company specializing in the integrated production, processing, and sale of safe and organic food products. The company manages the entire supply chain, from livestock breeding and farming to consumer delivery. Its primary offerings include poultry, eggs, milk, black pork, and Wagyu beef, alongside a variety of vegetables. The product portfolio is extended by a range of processed items such as yogurt and frozen foods. The company emphasizes quality control and a "farm-to-table" philosophy, positioning itself as a provider of secure and high-quality food.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. 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) rather than the report itself. H1 47
2025-11-14 Japanese
半期報告書－第47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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow 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
内部統制報告書－第46期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of this report focusing solely on internal controls, it aligns best with the general 'Audit Report / Information' category (AR) as it relates to the assurance and control environment, although in the Japanese context, this is a distinct filing. Since there is no specific code for 'Internal Control Report', and it is a comprehensive report on financial integrity assurance, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it deals with the assurance/testing of financial reporting integrity, distinct from a full 10-K or an earnings release (ER). The document is substantial and contains the full report, not just an announcement of its publication.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. 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
2025-06-30 Japanese
有価証券報告書－第46期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report required under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business performance indicators, and management information for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2025
2025-06-30 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 passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolution, specifically regarding the '剰余金処分の件' (Resolution concerning the appropriation of retained earnings), which includes the dividend amount, and provides the voting results (For, Against, Abstain). This structure—a formal report detailing the results of a shareholder meeting resolution—aligns perfectly with the definition of reporting voting results. The code for Declaration of Voting Results & Voting Rights Announcements is DVA.
2025-06-30 Japanese

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