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IMURAYA GROUP CO., LTD. — Investor Relations & Filings

Ticker · 2209 ISIN · JP3149200002 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-06-24 Governance Information
Country JP Japan
Listing T 2209

About IMURAYA GROUP CO., LTD.

https://www.imuraya-group.com/english/

IMURAYA GROUP CO., LTD. is a food manufacturer specializing in confectionery, with a core focus on products made from Azuki (red beans). The company's portfolio includes a wide variety of traditional Japanese sweets (Wagashi), such as Yokan (Azuki bean jelly) and Dorayaki (pancakes with Azuki bean paste). In addition to its Azuki-based items, the group produces a popular range of steamed buns, featuring premium offerings like "Gold Nikuman" and innovative plant-based alternatives like "Daizu Meat-man" (soy buns). The company's operations also extend to a food distribution business and a seasonings business, serving both domestic and international markets.

Recent filings

Filing Released Lang Actions
内部統制報告書－第87期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing. Given the provided definitions, this document is a comprehensive report detailing internal control assessment, which aligns most closely with the scope of an Audit Report/Information (AR) or potentially a specialized regulatory filing. However, since it is a formal, comprehensive report on internal controls required by law, and not just a summary or an announcement of an audit, it fits best under the category for formal reports on internal/regulatory testing, which is 'AR' (Audit Report / Information), as it covers the results of internal control testing against established standards. It is not a 10-K (Annual Report) itself, but a specific component often filed concurrently or separately. Given the specific nature of the content (Internal Control Report), 'AR' is the most appropriate fit among the choices, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'.
2024-06-24 Japanese
有価証券報告書－第87期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (691 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau) based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the period ending December 31, 2023, signed by the CEO and CFO. Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and it is a specific regulatory confirmation document, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation/attestation document that doesn't match the comprehensive 'Interim/Quarterly Report' (IR) definition, which usually contains the full financial statements. Given its nature as a formal attestation required by law regarding a periodic report, RNS is the most appropriate fallback.
2024-02-08 Japanese
四半期報告書－第87期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan, as indicated by the header '【提出書類】 四半期報告書' and the regulatory reference '金融商品取引法第24条の４の７第１項'. It contains detailed financial statements, management analysis (MDA), and audit review information for the third quarter of the 87th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-08 Japanese
四半期報告書－第87期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Imuraya Group Co., Ltd. with the Tokai Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the second quarter of the 87th fiscal period (April 1, 2023, to 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
2023-11-08 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). While it references a quarterly report, it is a standalone regulatory filing confirming management's responsibility for the accuracy of the financial statements. Since it does not fit into the specific categories of the report itself (IR) or other categories, it is classified as a Regulatory Filing (RNS).
2023-11-08 Japanese

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