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cotta CO.,LTD — Investor Relations & Filings

Ticker · 3359 ISIN · JP3442910000 T Wholesale and retail trade
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Filings indexed 68 across all filing types
Latest filing 2023-02-14 Report Publication Anno…
Country JP Japan
Listing T 3359

About cotta CO.,LTD

https://www.cotta.co.jp/

cotta CO., LTD. operates a major e-commerce platform specializing in confectionery and baking supplies. The company provides a comprehensive range of products, including food ingredients, baking tools, and packaging materials such as cake boxes, bags, and wrapping paper. Serving a diverse customer base from professional bakers and confectionery businesses to individual home consumers, the platform also functions as a significant resource hub. It offers extensive content, including recipes and tutorials, to support the baking community.

Recent filings

Filing Released Lang Actions
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. This specific document is a mandatory attachment to a Quarterly Report (Shihanki Hokokusho) in Japan, where the CEO confirms the accuracy of the financial statements. Since it is a regulatory filing confirming the contents of a quarterly report rather than the quarterly report itself, and it does not fit into other specific categories like '10-K' or 'IR', it is classified as a Regulatory Filing.
2023-02-14 Japanese
四半期報告書－第25期第1四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'cotta CO.,LTD' covering the first quarter of the 25th fiscal period (Oct 1, 2022 to Dec 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-02-14 Japanese
内部統制報告書－第24期(令和3年10月1日－令和4年9月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, an earnings release, or a simple announcement, it falls under the 'Regulatory Filings' category as the most appropriate fallback for specific compliance documents not explicitly listed in other categories.
2022-12-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2022
2022-12-26 Japanese
有価証券報告書－第24期(令和3年10月1日－令和4年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending September 30, 2022. It is a formal regulatory filing submitted to the Kyushu Local Finance Bureau. FY 2022
2022-12-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan. Since it is a specific regulatory filing that does not contain the full financial report itself, it falls under the RNS (Regulatory Filings) category.
2022-08-15 Japanese

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