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Fuji Nihon Corporation — Investor Relations & Filings

Ticker · 2114 ISIN · JP3722200007 T Manufacturing
Filings indexed 70 across all filing types
Latest filing 2024-11-12 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102期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% 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, and audit review information for the interim period (April 1, 2024, to September 30, 2024). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2024-11-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (586 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 101st period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2024. This confirmation document itself is not the full Annual Report (10-K) or the Interim Report (IR). Since it is a specific regulatory confirmation document related to the annual filing, and it doesn't fit perfectly into the main report categories, it falls under the general 'Regulatory Filings' (RNS) category as a miscellaneous, specific regulatory submission, or potentially an Audit Report/Information (AR) if it were a standalone audit opinion, but here it is a management certification. Given the options, RNS is the most appropriate fallback for a specific, non-core regulatory confirmation document. FY 2024
2024-07-31 Japanese
訂正有価証券報告書-第101期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) for the 101st fiscal year (2023-04-01 to 2024-03-31), filed with the Kanto Local Finance Bureau. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-07-31 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the filing destination as "関東財務局長" (Kanto Local Finance Bureau Director). Section 1 confirms the submission is based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolution of matters at the Annual General Meeting (AGM) held on June 25, 2024. The content details the resolutions passed at the AGM (amendment of articles of incorporation, election of directors/auditors) and the voting results. This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-28 Japanese
内部統制報告書-第101期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear regulatory headers such as '【提出書類】 内部統制報告書' (Filing Document: Internal Control Report) and '【根拠条文】 金融商品取引法第24条の4の4第1項' (Basis Article: Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). The content discusses the framework, scope, basis date (2024年3月31日), and evaluation results regarding internal controls over financial reporting ('財務報告に係る内部統制'). This structure and content strongly indicate a formal report on internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory disclosure related to financial reporting integrity.
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (586 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, 2024. Since this document is merely a *confirmation* of the accuracy of the Annual Securities Report, and not the report itself, it fits the definition of a general regulatory announcement or filing that doesn't fit a more specific category like 10-K (the report itself). Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for this specific confirmation document, although it is closely related to the 10-K filing process. FY 2024
2024-06-25 Japanese

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