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ARIAKE JAPAN Co.,Ltd. — Investor Relations & Filings

Ticker · 2815 ISIN · JP3125800007 LEI · 353800PBX8D0J0H60M72 T Manufacturing
Filings indexed 65 across all filing types
Latest filing 2024-06-24 Governance Information
Country JP Japan
Listing T 2815

About ARIAKE JAPAN Co.,Ltd.

https://www.ariakejapan.com/en/index.ht…

ARIAKE JAPAN Co., Ltd. is a manufacturer and supplier specializing in natural seasonings derived primarily from livestock. The company produces a wide range of extracts from raw materials such as chicken, pork, and beef, emphasizing a commitment to using 100% natural ingredients and maintaining stringent quality control. Its products serve as foundational flavor components for soups, sauces, and other processed foods. The company caters to a diverse customer base, from manufacturers of instant noodles to high-end food service establishments like luxury hotels, providing both seasoning ingredients and finished products to professionals in the food sector.

Recent filings

Filing Released Lang Actions
内部統制報告書-第46期(2023/04/01-2024/03/31)
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 "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), which mandates the filing of internal control reports in Japan. The content details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls over financial reporting, which is a core component often filed alongside or as part of the annual audit process, fitting best under AR among the provided options, as it is a formal report on control effectiveness rather than the full annual report (10-K) or a management discussion (MDA). Given the specific nature of the Japanese filing, AR is the closest fit for a standalone report on internal control effectiveness.
2024-06-24 Japanese
有価証券報告書-第46期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, business information, and is filed under the Financial Instruments and Exchange Act. The metadata confirms it covers a full fiscal year (2023-04-01 to 2024-03-31). FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第3四半期報告書" (Third Quarter Report) and confirms the period covered (2023年10月1日 至 2023年12月31日). It is a confirmation document ('確認書') stating that the contents of the Third Quarter Report are appropriate, filed with the Kanto Local Finance Bureau ('関東財務局長') under the Financial Instruments and Exchange Act. This structure strongly indicates a formal, comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition (IR). Although it is a confirmation, the core subject matter is the quarterly financial report itself, not just an announcement of its publication (RPA) or a general regulatory filing (RNS). Given the content confirms the accuracy of the Q3 report, it is classified as the report type it pertains to.
2024-02-13 Japanese
四半期報告書-第46期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 46th fiscal year (April 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the second quarter. Given the specific nature of this regulatory confirmation document, it falls under the category of Regulatory Filings (RNS) as it is a mandatory legal filing that does not constitute the full financial report itself.
2023-11-10 Japanese
四半期報告書-第46期第2四半期(2023/04/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ariake Japan Co., Ltd., covering the second quarter of the 46th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese

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