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ITOHAM YONEKYU HOLDINGS INC. — Investor Relations & Filings

Ticker · 2296 ISIN · JP3144500000 T Manufacturing
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Filings indexed 57 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 2296

About ITOHAM YONEKYU HOLDINGS INC.

https://www.itoham-yonekyu-holdings.com…

ITOHAM YONEKYU HOLDINGS INC. is a holding company engaged in the manufacture and sale of meat products and processed foods. The company's principal activities are centered on its processed meat segment, which includes a wide range of ham and sausage products. In addition to its core offerings, the portfolio extends to fresh meat, precooked meals, and delicatessen items. The company operates through its subsidiaries, managing business operations and the distribution of its food products.

Recent filings

Filing Released Lang Actions
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. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-13 Japanese
半期報告書－第10期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). It also includes management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 25, 2025, in accordance with Japanese financial regulations. Section 2 details the resolutions, which include changes to the Articles of Association (moving to an Audit & Supervisory Committee structure) and the election/remuneration of directors. The core content is the official results of the shareholder vote ('決議事項に対する賛成、反対及び棄権の意思の表示に係る議決権の数'). This content directly corresponds to the official results of a general meeting, which aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the specific focus on voting results makes DVA more precise than AGM-R (which is for presentations/materials). The document length is moderate, but its function is purely reporting the outcome of the vote, not presenting the meeting itself.
2025-06-25 Japanese
内部統制報告書－第9期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and 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). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese term for this filing is often related to the J-SOX requirements, which fall under the broader category of assurance/audit reports in this classification scheme, distinct from the full 10-K Annual Report. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal internal control effectiveness report.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (612 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Letter), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Financial Instruments and Exchange Act Article 24-4-2 Paragraph 1), and a confirmation statement by the CEO and CFO regarding the appropriateness of the company's '第９期...有価証券報告書' (9th Period... Annual Securities Report). This document is not the Annual Report (10-K) itself, but rather a formal confirmation/attestation related to it, which is a specific type of regulatory filing or supporting document. Given the options, this confirmation letter related to the annual filing structure fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Annual Report Accuracy'. It is not an Audit Report (AR) or a standard Earnings Release (ER). Since it is a formal, required regulatory document that doesn't fit the other specific codes, RNS is the most appropriate fallback. FY 2025
2025-06-24 Japanese
有価証券報告書－第9期(2024/04/01－2025/03/31)
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 is filed under the Financial Instruments and Exchange Act, covers a full fiscal year (2024-04-01 to 2025-03-31), and contains comprehensive corporate and financial disclosure data. It is not an announcement or a certification, but the primary annual financial filing. FY 2025
2025-06-24 Japanese

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