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Fujiya Co.,Ltd — Investor Relations & Filings

Ticker · 2211 ISIN · JP3821200007 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-08-08 Regulatory Filings
Country JP Japan
Listing T 2211

About Fujiya Co.,Ltd

https://www.fujiya-peko.co.jp/english/

Fujiya Co., Ltd. is a manufacturer and retailer of confectionery and food products, established in 1910. A pioneer in its field, Fujiya was the first company to establish a nationwide chain of cake shops. The company's core operations encompass four main segments: a Cakes business that operates a retail network of approximately 1,000 stores, a Confectionery business focused on manufacturing and wholesale distribution, a Restaurant business, and a Beverage business. Its diverse product portfolio includes cakes, chocolates, candies, biscuits, drinks, and ice cream, which are sold through its retail stores and wholesale channels.

Recent filings

Filing Released Lang Actions
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. It serves as an officer certification by the CEO of Fujiya Co., Ltd. regarding the accuracy of the interim report for the period ending June 30, 2024. 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 130
2024-08-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (582 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and a reference to a '四半期報告書' (Quarterly Report) for the period ending March 31, 2024. The content confirms the accuracy of the Quarterly Report by the CEO. Since this is a confirmation document *about* a quarterly report, and not the comprehensive report itself, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were a formal certification, but given the context of confirming the quarterly report's accuracy, RNS is the most appropriate general regulatory fallback for this specific confirmation document type, especially since it is not a full Interim Report (IR) or Earnings Release (ER). Given the specific nature of confirming a quarterly report's accuracy, it aligns closely with regulatory compliance documentation.
2024-05-13 Japanese
四半期報告書－第130期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Fujiya Co., Ltd. covering the first quarter of the 130th fiscal period (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting (AGM) held on March 22, 2024, citing regulations related to timely disclosure (Financial Instruments and Exchange Act). Section 2 details the resolution, specifically the 'Resolution on Appropriation of Surplus' (剰余金の処分の件), which includes the final dividend amount (30 yen per share) and the voting results (98.56% approval). This structure—reporting the results of a shareholder meeting resolution, including voting tallies—is characteristic of a formal announcement of voting results following a general meeting. This aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2024-03-25 Japanese
内部統制報告書－第129期(2023/01/01－2023/12/31)
Governance Information Classification · 100% 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 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 results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related filings that are not the full Annual Report (10-K). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report.
2024-03-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (575 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure/purpose) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement ('確認書') signed by the CEO regarding the accuracy of the company's 129th period Annual Securities Report (ending Dec 31, 2023). Since this is a confirmation document *about* the Annual Report, and not the full report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation of the annual filing, or potentially 'Regulatory Filings' (RNS) as a specific confirmation document. Given the explicit reference to the '有価証券報告書' (Annual Securities Report), and the nature of this being a formal confirmation/attestation document, AR is a strong fit, representing verification information related to the annual filing. However, since the primary document being referenced is the 10-K equivalent, and this is a specific confirmation document, it is often categorized as a general regulatory filing if a more specific 'Attestation' code isn't available. Comparing AR (Standalone audit reports, applied accounting principles) vs RNS (General regulatory announcements/fallback), this is a specific regulatory confirmation. Given the options, and that it is not the full 10-K, AR is chosen as it relates to the verification/audit aspect of the annual filing. FY 2023
2024-03-22 Japanese

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