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CHUBU SUISAN CO.,LTD. — Investor Relations & Filings

Ticker · 8145 ISIN · JP3525800003 T Wholesale and retail trade
Filings indexed 84 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 8145

About CHUBU SUISAN CO.,LTD.

https://www.nagoya-chusui.co.jp/

CHUBU SUISAN CO.,LTD. is a wholesaler of marine and fishery products operating from the Nagoya Central Wholesale Market. The company sources and distributes a wide variety of seafood, including fresh, frozen, and processed fish. Its offerings encompass blue fish such as horse mackerel and mackerel, large tuna, and live fish from coastal waters. The business is structured into several segments, including wholesale, a feeds factory, and cold storage operations. The company focuses on supplying safe and secure food ingredients to consumers, primarily within the Chubu region.

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 cites '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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 83
2025-11-14 Japanese
半期報告書-第83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 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 (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
訂正臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Local Finance Bureau in Japan. It explicitly details the results of the 82nd Annual General Meeting of Shareholders, including the voting results (approval/rejection) for company and shareholder proposals, dividend resolutions, and director appointments. This falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2025-07-15 Japanese
臨時報告書
AGM Information Classification · 100% 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, following the resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions passed, including dividend approval (Item 1), election of directors (Item 2), and election of an auditor (Item 3), as well as shareholder proposals. Crucially, the document reports the voting results (votes for, against, abstentions, and outcome) for all agenda items. This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the AGM presentation itself (AGM-R). Given the specific nature of reporting voting outcomes, DVA is the most precise classification.
2025-07-04 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The core content is a confirmation statement by the Representative Director and President regarding the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory filing. Since there is no direct mapping for a 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission related to annual reporting, it best fits under the general 'Regulatory Filings' category (RNS) or potentially as a specific type of Audit/Regulatory report. Given the context of confirming the accuracy of the annual report, and lacking a specific code for this confirmation, RNS (Regulatory Filings) is the most appropriate fallback for a formal, non-standard regulatory submission. However, upon reviewing the definitions, the document is a confirmation related to the annual filing process, not the annual report (10-K) itself, nor an Audit Report (AR). It is a formal regulatory submission. RNS is the best fit as a general regulatory filing. FY 2025
2025-06-27 Japanese
内部統制報告書-第82期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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). This structure and content—assessing the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025, for the period ending March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, there is no direct equivalent for the Japanese 'Internal Control Report' (J-SOX). However, it is a comprehensive report detailing internal controls, evaluation procedures, and results, often filed alongside the Annual Report (10-K equivalent). Given the options, it is a formal, comprehensive report on internal governance and financial reporting integrity, distinct from a simple Audit Report (AR) or a management discussion (MDA). Since it is a formal, required statutory report detailing internal controls, it aligns most closely with the comprehensive nature of an Annual Report (10-K) or a specific governance/audit-related document. Since the document is a standalone, detailed report on internal controls, and not just an announcement of a report (RPA/RNS), and it is more specific than a general Audit Report (AR), I must choose the closest fit. In many contexts, the J-SOX report is filed concurrently with the Annual Securities Report (which is the Japanese equivalent of the 10-K). Given the detailed nature of the internal control assessment, it is a core component of annual financial disclosure. If a direct equivalent is missing, 'AR' (Audit Report / Information) is the closest category dealing with assurance and control testing, although '10-K' represents the overall annual filing context. Since the document is explicitly about internal control assessment, and not the full financial statements or management discussion, 'AR' (Audit Report / Information) is the most appropriate fit among the available choices for a formal assurance-related document. Revisiting the definitions: 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This report details the assessment of internal controls, which is closely related to the audit process and assurance. It is not an ER, IR, or 10-K (which would contain the full financials). Therefore, AR is the best fit for this specific statutory control report.
2025-06-27 Japanese

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