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COMO CO.,LTD. — Investor Relations & Filings

Ticker · 2224 ISIN · JP3305700001 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 2224

About COMO CO.,LTD.

https://www.como.co.jp/

COMO CO.,LTD. is a manufacturer specializing in the production and sale of long-life bread. The company is distinguished by its use of Panettone yeast, a unique composite of yeast and lactic acid bacteria, and was a pioneer in commercializing this traditional Italian baking method in its domestic market. This specialized leavening technique enables the creation of bread products with an extended shelf life. As a leading enterprise in the long-life bread sector, COMO holds a significant market share. In addition to its core manufacturing business, the company also provides storage and sorting services for bread and confectionery products.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-13 Japanese
半期報告書－第42期(2025/04/01－2025/09/30)
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
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and states in Section 1 that it is being submitted based on 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. The content details the resolutions passed, including dividend approval and director elections. This structure—a formal filing reporting the results of a shareholder meeting—aligns perfectly with the purpose of reporting AGM outcomes. Since the document reports the *results* of the vote rather than soliciting votes (PSI) or being the AGM presentation itself (AGM-R), and it is a formal regulatory filing reporting specific outcomes, the most appropriate classification is AGM-R, as it directly relates to the AGM results.
2025-06-30 Japanese
内部統制報告書－第41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 cover section 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" (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 (as of March 31, 2025), 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 annual filing in Japan, distinct from the full Annual Report (10-K) or a general Audit Report (AR). Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside or as part of the 10-K equivalent process), the closest and most appropriate classification among the provided options that deals with formal, comprehensive internal/regulatory reporting and assurance is 'Audit Report / Information' (AR), although '10-K' might also be considered if this were the primary annual filing. However, given the specific focus on 'Internal Control Report' and the structure, 'AR' is chosen as the best fit for a formal assurance/control document that is not the full annual financial statement package (10-K). Given the context of Japanese regulatory filings, this document type is highly specific and often filed separately or as a key component of the annual disclosure package. Since 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a formal internal control assessment, AR is the most suitable category.
2025-06-26 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 confirming 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
2025-06-26 Japanese
有価証券報告書－第41期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-26 Japanese

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