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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 2020-12-28 Governance Information
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
内部統制報告書－第22期(令和1年10月1日－令和2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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing.
2020-12-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a specific regulatory requirement in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a formal regulatory filing required by law and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing. FY 2020
2020-12-28 Japanese
有価証券報告書－第22期(令和1年10月1日－令和2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. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending September 30, 2020. It is not an announcement, but the full report itself. FY 2020
2020-12-28 Japanese
四半期報告書－第22期第3四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kyushu Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-08-13 Japanese
四半期報告書－第22期第2四半期(令和2年1月1日－令和2年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by 'cotta CO., LTD' with the Kyushu Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the 22nd fiscal period (ending March 31, 2020). It is a comprehensive financial report, not an announcement or a certification, and thus fits the definition of an Interim/Quarterly Report. Q2 2020
2020-05-15 Japanese
四半期報告書－第22期第1四半期(令和1年10月1日－令和1年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 22nd fiscal period (2019-10-01 to 2019-12-31). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This 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 2020
2020-02-14 Japanese

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