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Fuji Nihon Corporation — Investor Relations & Filings

Ticker · 2114 ISIN · JP3722200007 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 2114

About Fuji Nihon Corporation

https://www.fuji-nihon.com/en/

Fuji Nihon Corporation is a manufacturer specializing in the refining, processing, and sale of sugar. Its core product line includes refined white, granulated, and brown sugars. The company has diversified its operations into functional materials, with a key offering being inulin, a dietary fiber promoted for intestinal health. Leveraging its expertise in food science and processing technologies, Fuji Nihon also develops other food products and operates a flower-related business. The corporation focuses on creating added value from sustainable biological resources to contribute to consumer well-being.

Recent filings

Filing Released Lang Actions
半期報告書－第103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) for Fuji Nihon Corporation, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 103
2025-11-10 Japanese
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 by the CEO regarding the accuracy of the interim report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim report. H1 103
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 24, 2025. Section 2 details the resolutions, specifically the election of five directors, and provides the vote counts (approval, opposition, abstention) and the passing requirements. This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (733 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (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 '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a certification or confirmation related to the accuracy of a primary filing (like a 10-K equivalent), but it is not the full Annual Report itself. Since it is a specific confirmation document related to regulatory compliance and verification, and it doesn't fit perfectly into the main report categories (10-K, IR), it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation implies an audit sign-off. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Confirmation of Annual Report Accuracy', RNS serves as the most appropriate general regulatory fallback for this type of certification document, especially since it is not the full report or a standard audit report. However, upon reviewing the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This confirmation document is closely related to the audit/verification process of the annual filing. Given the high specificity required, and the document being a formal confirmation of the accuracy of the annual filing by the CEO, it leans towards regulatory compliance documentation that isn't the main report. RNS is the safest fallback, but AR is plausible if this confirmation is considered part of the assurance process. Given the document is a '確認書' (Confirmation Document) related to the '有価証券報告書' (Securities Report), and not a full audit report, RNS is the most suitable general regulatory category for this specific certification. FY 2025
2025-06-20 Japanese
内部統制報告書－第102期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項") and discusses the framework, scope, basis date (2025年３月31日), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, often including internal control reports in the Japanese context, especially when it is a standalone report separate from the full 10-K/Annual Report.
2025-06-20 Japanese
有価証券報告書－第102期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to the US 10-K, covering the full fiscal year (2024-04-01 to 2025-03-31) and submitted to the Kanto Local Finance Bureau. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-20 Japanese

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