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

Ticker · 8145 ISIN · JP3525800003 T Wholesale and retail trade
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Filings indexed 84 across all filing types
Latest filing 2024-04-15 Interim / Quarterly Rep…
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
四半期報告書－第81期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document title explicitly states "訂正第２四半期報告書" (Correction of the Second Quarter Report) and references the fiscal period for the second quarter (第２四半期). This clearly indicates a formal, comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a correction, the core document type is the quarterly report itself, not just an announcement of its publication (RPA) or a general regulatory filing (RNS). The length (571 chars) suggests it is the filing document itself, confirming the content rather than just announcing it. Therefore, the classification is IR.
2024-04-15 Japanese
訂正四半期報告書－第81期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Chubu Suisan Co., Ltd. for the second quarter of the 81st fiscal period. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. Although the title mentions 'Correction' (訂正), it is a comprehensive financial report containing substantive data rather than just a notification or certification. Therefore, it is classified as an Interim/Quarterly Report. H1 2024
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document title explicitly states "訂正第１四半期報告書" (Correction of the First Quarter Report) and references the fiscal period (2023年４月１日 至 2023年６月30日). This indicates it is a formal, comprehensive financial report covering a period shorter than a year, specifically a correction to a quarterly report. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). Although it is a correction, the core nature of the document is the quarterly financial disclosure.
2024-04-15 Japanese
訂正四半期報告書－第81期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Chubu Suisan Co., Ltd., covering the first quarter of the 81st fiscal period (April 1, 2023, to June 30, 2023). It includes detailed financial statements (balance sheet, income statement), segment information, and notes to the financial statements. It is explicitly identified as a corrected report (訂正第１四半期報告書) filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-04-15 Japanese
訂正内部統制報告書－第80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 explicitly 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). It details the assessment framework, the assessment date (March 31, 2023), and concludes that the internal controls over financial reporting were not effective due to the discovery of significant deficiencies related to fraudulent transactions (架空循環取引). This structure and content are characteristic of a formal report on internal controls over financial reporting, which in the Japanese regulatory context is often filed alongside the Annual Securities Report (which corresponds to the 10-K in the US context, but the document itself is the specific internal control report). Since there is no direct mapping for a standalone Japanese Internal Control Report, and given its comprehensive nature covering the entire fiscal year's control effectiveness, it is closest in function to the comprehensive annual reporting structure. However, based strictly on the provided definitions, the document is a detailed report on internal control assessment, which is a component often found within or closely related to the Annual Report (10-K) or a standalone Audit/Control Report. Given the focus on the 'Internal Control Report' (内部統制報告書) and the detailed assessment findings, it aligns best with the comprehensive reporting structure. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical component of that annual disclosure package detailing control effectiveness, it is the most appropriate fit among the choices, although 'AR' (Audit Report / Information) is also plausible if this were strictly an auditor's opinion. Since this is the management's report on internal controls, and it is a comprehensive annual filing, 10-K is selected as the closest equivalent for a major annual filing, although a more specific code for 'Internal Control Report' would be ideal if available. Given the context of major annual filings, 10-K is the best fit for a comprehensive annual control assessment.
2024-04-15 Japanese

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