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Delsole Corporation — Investor Relations & Filings

Ticker · 2876 ISIN · JP3385950005 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 2876

About Delsole Corporation

https://www.del-sole.co.jp/en/

Delsole Corporation is a food company engaged in the manufacture, processing, and sale of food products. The company operates through two primary segments: a Food Business and a Restaurant Business. The Food Business focuses on introducing specialty and ethnic bread products from around the world to the domestic market, with a product portfolio that includes various pizza series. The company emphasizes creating tasty, healthy foods with a strong commitment to safety and quality. The Restaurant Business provides authentic Japanese cuisine with a creative flair. Delsole's mission is to enrich society by enhancing the dining experience through its diverse food offerings.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of a semi-annual report (Hankihokokusho). While it relates to an interim report, the document itself is a standalone regulatory filing required by law to accompany the report, and it does not contain the financial statements themselves. Given the specific nature of this regulatory filing and its role as a formal confirmation statement, it falls under the general regulatory filings category.
2025-11-14 Japanese
半期報告書－第62期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Delsole Corporation with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period from April 1, 2025, to September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau on June 26, 2025, concerning the resolutions passed at the Annual General Meeting (定時株主総会) held on June 25, 2025. The content details the voting results for agenda items, including dividend approval and director elections. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-26 Japanese
内部統制報告書－第61期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of March 31, 2025. This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Given the specific Japanese regulatory context and the content, this is best classified as an Audit Report / Information (AR) as it deals with internal control assessment standards, although a more precise Japanese classification might exist, 'AR' is the closest fit among the provided options for standalone audit/assessment reports not being the full annual report.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This type of confirmation document, which is short and relates to the verification of a major filing (like a 10-K equivalent), often accompanies or precedes the main report. Given its brevity and function as a confirmation/attestation rather than the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report (AR) if it were a formal audit sign-off, but RNS is a safer general regulatory fallback for specific confirmation documents not explicitly defined elsewhere. Since it is a confirmation related to the Annual Securities Report, and not the report itself, RNS is the most appropriate general regulatory classification. FY 2025
2025-06-26 Japanese
有価証券報告書－第61期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a formal header, fiscal year reporting (第61期, 2024-04-01 to 2025-03-31), and detailed financial tables including balance sheets, cash flows, and management indicators. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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