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KATO SANGYO CO.,LTD. — Investor Relations & Filings

Ticker · 9869 ISIN · JP3213300001 T Wholesale and retail trade
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Filings indexed 78 across all filing types
Latest filing 2025-05-15 Report Publication Anno…
Country JP Japan
Listing T 9869

About KATO SANGYO CO.,LTD.

http://www.katosangyo.co.jp/en/

KATO SANGYO CO., LTD. is a general food wholesaling company specializing in the distribution of processed foods, particularly ambient temperature products. The company provides a comprehensive suite of services that includes product planning, procurement, logistics, and retail sales support. Operating both domestically and internationally, it manages an extensive supply chain to connect food manufacturers with retailers and consumers, aiming to contribute to a rich dietary life.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and references a specific fiscal period ("第79期中（自2024年10月１日 至2025年３月31日）"). It also includes a confirmation statement regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). A 'Second Quarter Report' in Japanese regulatory context corresponds to a comprehensive report for a period shorter than a year, which aligns with the definition of an Interim/Quarterly Report (IR). The document length is very short (706 chars) and appears to be a cover/confirmation page for the actual report, but the core content explicitly discusses the contents of the 'Second Quarter Report' itself, making it more than just a simple announcement of publication (RPA). Therefore, the most appropriate classification is Interim / Quarterly Report (IR).
2025-05-15 Japanese
半期報告書－第79期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for KATO SANGYO CO., LTD., covering the period from October 1, 2024, to March 31, 2025. It contains detailed financial statements, management analysis, and audit information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-05-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on December 20, 2024. Section 2 details the resolutions, including the approval of dividends (剰余金処分の件) and the election of directors and auditors (取締役選任の件, 監査役選任の件), along with the voting results. This content directly corresponds to the official results of a shareholder meeting. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary focus is reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-12-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (Article 24-4-2). It serves as an officer's 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 78
2024-12-23 Japanese
内部統制報告書－第78期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the framework, scope, criteria (using the period ending September 30, 2024), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of a formal internal control report required under Japanese financial regulations, which aligns closely with the scope of an Annual Report (10-K) but is specifically focused on internal controls. In the provided schema, there is no direct code for a Japanese 'Internal Control Report'. However, the content is a comprehensive, formal report on financial reporting integrity, which is a key component often integrated into or closely related to the Annual Report (10-K) or a standalone Audit Report (AR). Given the explicit focus on the 'Internal Control Report' (内部統制報告書) based on the Financial Instruments and Exchange Act, and the comprehensive nature of the document (not just a short announcement), it is most closely related to the comprehensive annual reporting structure. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document details the control framework supporting that performance, it is the closest fit among the options, although 'AR' (Audit Report / Information) is also plausible if this were a standalone certification. Given the explicit mention of the legal requirement for internal control reporting, which is a mandatory part of the annual filing cycle in Japan (similar to SOX 404 in the US), 10-K is the most appropriate classification for a comprehensive annual control assessment document.
2024-12-23 Japanese
有価証券報告書－第78期(2023/10/01－2024/09/30)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The document header explicitly states '有価証券報告書' (Securities Report) and cites '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act). It covers a full fiscal year (第78期, 2023-10-01 to 2024-09-30) and contains extensive XBRL-like metadata and financial disclosure structures typical of an annual filing. FY 2024
2024-12-23 Japanese

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