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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 2023-11-13 Interim / Quarterly Rep…
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
四半期報告書－第45期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kyushu Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 45th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 45th fiscal period. While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to accompany the report itself. Since it does not fit into the specific categories of financial reports, and is a formal regulatory submission, it is classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第45期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Higashimaru Co., Ltd.' covering the first quarter of the 45th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
内部統制報告書－第44期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since it is a standalone regulatory filing regarding internal controls and does not fit into the specific categories of Annual Reports (10-K) or Audit Reports (AR) as defined in the prompt, it is best classified as a Regulatory Filing (RNS).
2023-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 44th fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and does not fit into the specific categories of the report itself or a simple announcement, it is classified as a Regulatory Filing. FY 2023
2023-06-28 Japanese
有価証券報告書－第44期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the header information for the 44th fiscal year (April 1, 2022, to March 31, 2023) and includes XBRL tags for financial data, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2022
2023-06-28 Japanese

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