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HOKKAIDO COCA-COLA BOTTLING CO.,LTD. — Investor Relations & Filings

Ticker · 2573 ISIN · JP3847800004 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2026-03-26 Regulatory Filings
Country JP Japan
Listing T 2573

About HOKKAIDO COCA-COLA BOTTLING CO.,LTD.

https://www.hokkaido.ccbc.co.jp/

Hokkaido Coca-Cola Bottling Co., Ltd. is a beverage manufacturer and distributor responsible for the production, sales, and distribution of The Coca-Cola Company's products throughout the Hokkaido region. Its product portfolio encompasses a wide range of non-alcoholic beverages, including carbonated soft drinks such as Coca-Cola, Fanta, and Sprite, as well as mineral water, coffee, and tea. As a key partner in the Coca-Cola system, the company operates local manufacturing plants under strict quality management standards to serve its regional market. The company strongly identifies as a "Dosanko" (Hokkaido-native) enterprise, emphasizing its commitment to local community contribution and sustainable growth under the slogan "Together with the great land of the north."

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a short “確認書” (confirmation letter) submitted under the Financial Instruments and Exchange Act to the Hokkaido Finance Bureau, confirming the accuracy of the company’s Annual Securities Report (有価証券報告書). It is not the full Annual Report itself but a regulatory submission form. It does not fit categories like Annual Report (10-K) or Interim Report. It is best classified as a general regulatory filing.
2026-03-26 Japanese
有価証券報告書－第64期(2025/01/01－2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending December 31, 2025. It is clearly the full annual report and not an announcement or summary. FY 2025
2026-03-26 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, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 64
2025-08-12 Japanese
半期報告書－第64期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending June 30, 2025. It is a formal regulatory filing containing substantive financial data, not an announcement or a certification, thus it qualifies as an Interim/Quarterly Report. H1 2025
2025-08-12 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the 63rd Annual General Meeting (AGM) held on March 28, 2025. Section 2 details the resolutions, including the approval of dividends and the election of directors, along with the voting results (votes for, against, abstentions, and approval percentages). This structure—a formal filing reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release (ER) or a comprehensive quarterly report (IR).
2025-04-01 Japanese
内部統制報告書－第63期(2024/01/01－2024/12/31)
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 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 date (2024年12月31日), and the conclusion that internal controls over financial reporting are effective. This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory filing focusing solely on internal controls. Given the specific nature of the content (Internal Control Report), the closest fit among the provided codes is 'AR' (Audit Report / Information), as internal control reports often fall into this broader category of assurance/audit-related documentation, although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. Since there is no specific code for 'Internal Control Report', and it is a formal report on controls, 'AR' is the most appropriate classification, distinguishing it from the full 10-K.
2025-03-31 Japanese

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