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Kanemi Co.,Ltd. — Investor Relations & Filings

Ticker · 2669 ISIN · JP3217900004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 67 across all filing types
Latest filing 2024-05-27 Governance Information
Country JP Japan
Listing T 2669

About Kanemi Co.,Ltd.

https://www.kanemi-foods.co.jp/en/

Kanemi Co., Ltd. is a producer and retailer of prepared foods, specializing in Japanese daily dishes such as sushi, bento (boxed meals), onigiri (rice balls), and other side dishes. The company operates through two primary business models: managing a large number of tenant retail outlets, typically located within supermarkets, and producing and supplying prepared meals to major convenience store and retail chains. Its operations are supported by a network of production factories. Key clients include FamilyMart Co.,Ltd. and Pan Pacific International Holdings Corporation.

Recent filings

Filing Released Lang Actions
内部統制報告書－第54期(2023/03/01－2024/02/29)
Governance Information Classification · 100% 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 in Japan. The content details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (February 29, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the formal internal control assessment required under Japanese law, which fits best under the AR category among the provided options, as it is a formal report on internal controls rather than a general regulatory announcement (RNS) or a full annual report (10-K).
2024-05-27 Japanese
有価証券報告書－第54期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including balance sheets, income statements, and management analysis for the fiscal year ending February 29, 2024. The document structure, including the cover page and the 'Major Management Indicators' table, confirms it is the official annual financial filing. FY 2024
2024-05-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies a reporting period ("第54期第３四半期（自2023年９月１日 至2023年11月30日）"). It also includes confirmation statements regarding the appropriateness of the filing content, which is typical for a formal periodic financial report. This aligns directly with the definition of an Interim / Quarterly Report (IR). The document length is very short (554 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA or RNS, although it is a confirmation document related to the filing.
2024-01-12 Japanese
四半期報告書－第54期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kanemi Co., Ltd. covering the third quarter of the 54th fiscal year (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed with the Tokai Local Finance Bureau regarding a correction to a Second Quarter Report (訂正第２四半期報告書). It is a regulatory filing required under the Financial Instruments and Exchange Act. Since it is a specific regulatory filing related to financial reporting compliance and does not fit into the primary report categories (like 10-K or IR) or other specific categories, it falls under the RNS (Regulatory Filings) category.
2023-11-13 Japanese
訂正四半期報告書－第54期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kanemi Co., Ltd. covering the second quarter of the 54th fiscal period (June 1, 2023, to August 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese

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