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EZAKI GLICO CO.,LTD. — Investor Relations & Filings

Ticker · 2206 ISIN · JP3161200005 LEI · 3538001RG4BHKDFV6G61 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2025-03-26 Governance Information
Country JP Japan
Listing T 2206

About EZAKI GLICO CO.,LTD.

https://www.glico.com/global/

Ezaki Glico Co., Ltd. is a diversified food company that manufactures and sells a wide range of products. Its portfolio includes confectionery, ice cream, dairy products, processed foods, beverages, and food ingredients. The company is globally recognized for its iconic brands, most notably Pocky, a chocolate-covered biscuit stick first released in 1966. Operating under the corporate philosophy of “Healthier days, Wellbeing for life,” Glico focuses on creating products that contribute to consumer health and wellness. The company maintains a significant international presence with operations in Asia, Europe, and North America.

Recent filings

Filing Released Lang Actions
内部統制報告書－第120期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting, concluding with an assessment of effectiveness as of the fiscal year-end (2024年12月31日). This structure is characteristic of a formal internal control report filed in Japan, which is often associated with the annual reporting cycle but is a distinct regulatory filing focusing solely on internal controls, rather than the comprehensive financial statements of a 10-K or the highlights of an ER. Given the specific nature of an 'Internal Control Report' which is a required disclosure in Japan, and lacking a direct equivalent in the provided US-centric codes (like 10-K), the closest fit that represents a formal, comprehensive report on internal governance/control structure, distinct from a general Audit Report (AR) or Governance Report (CGR), is difficult. However, since it is a formal, comprehensive report detailing internal control structure and effectiveness, it aligns best with the concept of a formal report on internal governance/control. Since 'AR' (Audit Report / Information) is defined as including 'applied accounting principles' and 'results of internal or regulatory stress tests', and this document is about the *internal control framework* itself, it is a specialized report. In the context of Japanese filings, this is a specific annual disclosure. Given the options, and recognizing this is a comprehensive report on internal controls, it is most closely related to governance/audit functions. If a specific code for 'Internal Control Report' existed, that would be chosen. Lacking that, and considering it is a formal report on internal structure/controls, it is closest to 'AR' (Audit Report / Information) or 'CGR' (Governance Information). Since it is a formal report on the *effectiveness* of controls, which is often reviewed by auditors, 'AR' is a plausible fit, although 'CGR' (Governance Information) is also relevant. Given the explicit reference to '財務報告に係る内部統制' (Internal Control over Financial Reporting), which is a key component of the annual audit/reporting process, I will classify it as 'AR' as it is a formal report on the internal assurance mechanism, distinct from a general management report (MDA) or presentation (IP). The document length (2041 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS).
2025-03-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification by the Chairman of Ezaki Glico Co., Ltd. regarding the accuracy of the 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 specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2025-03-26 Japanese
有価証券報告書－第120期(2024/01/01－2024/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2024-01-01 to 2024-12-31). It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2025-03-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The filing reason states that an event occurred that significantly impacts the company's financial condition, performance, and cash flow, citing regulations like Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details an extraordinary loss ("特別損失") related to a system failure response cost. In the context of Japanese regulatory filings, a timely disclosure report detailing a significant, non-periodic event impacting financials is generally classified as a general Regulatory Filing (RNS) if a more specific category like 10-K, ER, or CAP does not apply. Since this is a specific, material event disclosure that doesn't fit the defined categories like Earnings Release (ER) or Annual Report (10-K), the most appropriate general category for miscellaneous, mandatory regulatory disclosures in this system is RNS.
2024-08-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a header "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered: "第120期中間期（自2024年１月１日 至2024年６月30日）" (The 120th fiscal period interim period (From January 1, 2024 to June 30, 2024)). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the filing content. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is short (606 chars), but the content is the substance of the confirmation regarding the interim report itself, not just an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-08-14 Japanese
半期報告書－第120期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Ezaki Glico Co., Ltd., covering the period from January 1, 2024, to June 30, 2024. It contains detailed financial statements, management analysis (MDA), and audit review information, which is characteristic of an Interim/Quarterly Report (IR) under Japanese financial regulations (Financial Instruments and Exchange Act). H1 2024
2024-08-14 Japanese

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