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DELICA FOODS HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 3392 ISIN · JP3549350001 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3392

About DELICA FOODS HOLDINGS CO.,LTD.

https://www.delica.co.jp/

DELICA FOODS HOLDINGS CO.,LTD. is a holding company primarily engaged in the fruit and vegetable business. The company specializes in the distribution of agricultural products, serving both the food service industry, such as restaurants, and general households. Its product offerings include fresh fruits, whole vegetables, and processed items like precut, vacuum-sealed, and pre-cooked vegetables. In addition to its core distribution activities, the group is also involved in research, development, and analysis related to its products, aiming to create a sustainable business model for fruit and vegetable distribution. The company operates through various subsidiaries that handle logistics and specialized food development.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification attesting to the accuracy of a previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 23
2025-11-13 Japanese
半期報告書－第23期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business status for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval (剰余金処分の件) and the election/appointment of directors and auditors (取締役１名専任の件, 監査役１名選任の件). Furthermore, it provides the voting results (賛成数, 反対数, 棄権数) for each resolution. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the presentation materials (AGM-R).
2025-06-30 Japanese
内部統制報告書－第22期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the fiscal year (March 31, 2025). This content directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a specific mandatory filing. Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment, which aligns most closely with the scope of an Audit Report/Information (AR) or a specific regulatory report. However, since the document is a formal, comprehensive report on internal controls (not just an announcement of one, and it's not the full 10-K), and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', it is the closest fit among the options for a detailed, standalone regulatory/audit-related report. If a specific 'Internal Control Report' code existed, it would be used, but AR serves as the best proxy for this type of detailed internal assurance/control documentation.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (599 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2025. Since this document is a 'Confirmation Document' related to the Annual Securities Report, and not the full report itself, and given its brevity, it functions as a formal declaration or certification accompanying a major filing. This type of formal certification/confirmation document, which is not a standard report (10-K, IR, ER), often falls under general Regulatory Filings (RNS) or, if it were a specific declaration about voting or remuneration, other codes. However, as a formal confirmation accompanying the annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially a specific type of Audit/Regulatory Report (AR) if it were an auditor's letter. Given the context of confirming the *Annual Securities Report's* accuracy, and lacking a specific code for 'Confirmation of 10-K Accuracy', RNS is the most appropriate general regulatory category for this short, formal declaration. FY 2025
2025-06-26 Japanese
有価証券報告書－第22期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a header identifying it as a filing under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It includes detailed corporate information, financial indicators, and management analysis, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-26 Japanese

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