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KADOYA SESAME MILLS INCORPORATED — Investor Relations & Filings

Ticker · 2612 ISIN · JP3214400008 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 2612

About KADOYA SESAME MILLS INCORPORATED

https://www.kadoya.com/english/

Kadoya Sesame Mills Incorporated, established in 1858, is a manufacturer specializing in sesame-based products. As a leading brand, the company produces and sells a wide variety of items, including its primary product, sesame oil, as well as sesame paste and roasted sesame seeds. Catering to both household and professional markets, Kadoya utilizes select sesame seeds and proprietary manufacturing methods with a focus on quality control, safety, and flavor. The company's offerings are recognized for their traditional fragrance and are also promoted for their health benefits.

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, 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 (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 69
2025-11-14 Japanese
半期報告書－第69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) for Kadoya Sesame Mills Incorporated, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheet, income statement, etc.) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on July 3, 2025. Section 1 explicitly states the reason for filing: decisions were made at the 68th Annual General Meeting (AGM) held on June 26, 2025, and this report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including dividend approval, amendments to the articles of association, and the election of directors and auditors, along with the voting results (approvals, oppositions, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting, specifically the AGM results. The most appropriate code is AGM-R (AGM Information), as it reports the outcomes of the meeting.
2025-07-03 Japanese
内部統制報告書－第68期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references 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 details the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting are effective as of March 31, 2025. 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 Japanese regulatory filing type that fits best under the broader category of formal assurance/audit-related documentation not being the full Annual Report (10-K). Given the specific nature of the content (Internal Control Report), it is a formal assurance document related to financial reporting integrity, making AR the most appropriate fit among the provided codes, as it is not the full annual report (10-K) or a simple earnings release (ER).
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-20 Japanese
有価証券報告書－第68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 an Annual Report (10-K). The header explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (2024-04-01 to 2025-03-31). It contains comprehensive financial data and corporate information, confirming it is the full annual filing rather than an announcement or summary. FY 2025
2025-06-20 Japanese

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