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HIGASHIMARU CO., LTD. — Investor Relations & Filings

Ticker · 2058 ISIN · JP3783700002 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-12 Report Publication Anno…
Country JP Japan
Listing T 2058

About HIGASHIMARU CO., LTD.

https://www.higashimaru.co.jp/

HIGASHIMARU CO., LTD. is a manufacturer operating through two primary business segments: food products and fisheries. The food division specializes in the production and sale of traditional Japanese seasonings and condiments, including a wide range of soy sauces (such as usukuchi light soy sauce), udon soup powders, and dashi soup stocks. The fisheries division focuses on the manufacturing and sale of formulated feeds for the aquaculture industry. This segment produces mixed feeds for various farmed fish species and is a prominent supplier of formula feed for Kuruma shrimp, holding a significant share of the domestic market.

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 the contents of a Semi-Annual Report (Hankihokokusho). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-11-12 Japanese
半期報告書－第47期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kyushu Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (573 characters) and contains a table structure typical of a formal submission header in Japanese regulatory filings. Key fields include: 【提出書類】 (Filing Document) which is '確認書' (Confirmation Document), 【根拠条文】 (Basis Article) referencing the Financial Instruments and Exchange Act, 【提出先】 (Recipient) as the Kyushu Local Finance Bureau Director, and 【提出日】 (Filing Date) as June 24, 2025. The content confirms that the Representative Director has verified the appropriateness of the contents of the company's 46th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This document is a formal confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a confirmation document related to the annual report, and not the full report itself, it falls under a specific regulatory confirmation or governance category. Given the options, it is a formal regulatory submission confirming compliance, which is often categorized under general Regulatory Filings (RNS) or potentially Governance Information (CGR) if it relates to internal controls confirmation. However, the structure strongly suggests a mandatory compliance filing related to the annual reporting cycle. Since there is no specific code for 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory submission, RNS (Regulatory Filings) is the most appropriate fallback, although it is closely related to the 10-K process. Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a specific compliance document. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't fit the main report codes. FY 2025
2025-06-24 Japanese
有価証券報告書－第46期(2024/04/01－2025/03/31)
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. It contains the header information for the 46th fiscal year (April 1, 2024, to March 31, 2025) and is filed under the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure document. FY 2025
2025-06-24 Japanese
内部統制報告書－第46期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% 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 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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as it is not a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2025
2025-06-24 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report) in the header section and cites the basis for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance. Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, which include the approval of surplus appropriation (dividend) and the election/re-election of directors and audit committee members. This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing announcing voting results. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary content is the formal declaration of the voting outcomes for the resolutions, not the AGM presentation materials (AGM-R).
2025-06-24 Japanese

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