Skip to main content
DELICA FOODS HOLDINGS CO.,LTD. logo

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

Ticker · 3392 ISIN · JP3549350001 T Manufacturing
Open in API
Filings indexed 64 across all filing types
Latest filing 2023-11-14 Report Publication Anno…
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
Report Publication Announcement Classification · 1% confidence The document is titled '確認書' (Confirmation Document) and explicitly states its basis as Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. It confirms that the Quarterly Report (四半期報告書) for the second quarter (Q2) of the 21st fiscal period (July 1, 2023, to September 30, 2023) is appropriately prepared according to financial instruments laws. This document is a confirmation/attestation related to a periodic financial report, specifically a Quarterly Report (Interim Report). Since the text confirms the accuracy of an Interim Report (四半期報告書), the most appropriate classification is Interim / Quarterly Report (IR), as it directly relates to the content and verification of that specific periodic filing, rather than just announcing its publication (RPA) or being a general regulatory filing (RNS). The length is short, but the content is substantive verification of a required periodic report.
2023-11-14 Japanese
四半期報告書－第21期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the fiscal year. It is a comprehensive financial report, not an announcement or a certification, and therefore fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the quarterly report (Shihanki Hokokusho) for the first quarter of the 21st fiscal period. Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself or a general announcement, it falls under the 'Regulatory Filings' category.
2023-08-14 Japanese
四半期報告書－第21期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheets, income statements) for the first quarter of the 21st fiscal period (April 1, 2023, to June 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q1 21
2023-08-14 Japanese
内部統制報告書－第20期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since this is a standalone regulatory filing regarding internal controls and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-22 Japanese
有価証券報告書－第20期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2022, to March 31, 2023. The presence of extensive XBRL tagging and detailed financial disclosure sections confirms it is the full annual report rather than an announcement or summary. FY 2023
2023-06-22 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.