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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 85 across all filing types
Latest filing 2024-04-15 Governance Information
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
訂正内部統制報告書－第79期(2021/04/01－2022/03/31)
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 scope, criteria, and procedures for evaluating internal controls over financial reporting, culminating in a conclusion that internal controls were not effective due to identified significant deficiencies (開示すべき重要な不備). This structure and content definitively classify it as a report concerning internal controls over financial reporting, which aligns with the scope of an Audit Report/Information (AR) or potentially a component of a 10-K, but given the specific focus on the internal control assessment itself, AR is the most precise fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/reports, which often includes the internal control report in Japanese filings when separated from the full 10-K equivalent. The document is the report itself, not an announcement of its publication.
2024-04-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Normal Method)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Tokai Local Finance Bureau Director ("東海財務局長"). A Securities Report (Yūka Shōken Hōkokusho) in the US context is equivalent to a 10-K (Annual Report) or an IR (Interim Report). Since this is a *correction* to a previously filed Securities Report, and the context strongly points to a formal, comprehensive regulatory filing detailing financial performance (even if it's an amendment), it aligns best with the comprehensive annual or interim report categories. Given the reference to a specific fiscal period (2021/04/01 to 2022/03/31), and the nature of a Securities Report, it is most closely related to the Annual Report (10-K) or Interim Report (IR). Since the document is a formal regulatory filing amending a core financial report, and the definitions provided do not have a specific code for an 'Amended Report', the closest fit for a comprehensive, formal financial filing is either 10-K or IR. Without knowing if the original report was annual or interim, 10-K is often the default for major regulatory filings unless explicitly quarterly. However, the Japanese regulatory system often uses the term 'Yūka Shōken Hōkokusho' for both annual and major interim filings. Given the structure and formality, and the lack of a specific 'amendment' code, classifying it as a core financial report is appropriate. Since the period covered is a full year (April 1 to March 31), 10-K is the most appropriate classification among the provided options for a comprehensive annual-like filing. FY 2022
2024-04-15 Japanese
訂正有価証券報告書－第79期(2021/04/01－2022/03/31)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Annual Securities Report) based on the Japanese regulatory header. It references the Financial Instruments and Exchange Act (Article 24, Paragraph 1) and provides detailed financial data, including XBRL tags, for the fiscal year ending March 31, 2022. While it is an amendment, it functions as an Annual Report (10-K equivalent in the Japanese market context) as it contains the full scope of financial statements and disclosures required for an annual filing. FY 2022
2024-04-15 Japanese
訂正四半期報告書－第79期第3四半期(2021/10/01－2021/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 79th fiscal period, filed under the Financial Instruments and Exchange Act. It contains detailed financial statements (Balance Sheet, Profit and Loss Statement) and notes on accounting policies. Although the title mentions 'Correction' (訂正), it is a comprehensive financial report for an interim period, not merely an announcement or a certification. Therefore, it falls under the 'Interim / Quarterly Report' category. 9M 2022
2024-04-15 Japanese
訂正四半期報告書－第79期第2四半期(2021/07/01－2021/09/30)
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 79th fiscal period (covering April 1, 2021, to September 30, 2021). It includes detailed financial statements (Balance Sheet, Income Statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Although the title mentions 'Correction' (訂正), it is a full report containing substantive financial data rather than just a notification of a report. H1 2022
2024-04-15 Japanese
訂正四半期報告書－第79期第1四半期(2021/04/01－2021/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Chubu Suisan Co., Ltd. It contains detailed financial statements (balance sheet, income statement), notes on accounting policies, and management analysis for the first quarter of the 79th fiscal period. It is a formal regulatory filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It 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. Q1 2021
2024-04-15 Japanese

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