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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 76 across all filing types
Latest filing 2023-08-14 Interim / Quarterly Rep…
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
四半期報告書－第77期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report
2023-08-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements. Given the specific nature of this filing in the Japanese regulatory context, it falls under the category of Regulatory Filings (RNS) as it is a formal submission to the Kanto Local Finance Bureau.
2023-05-15 Japanese
四半期報告書－第77期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Kato Sangyo Co., Ltd. covering the second quarter of the 77th fiscal period (ending March 31, 2023). It contains detailed financial statements, management analysis (MDA), and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2023
2023-05-15 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 to confirm the accuracy of the contents of the quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 77
2023-02-14 Japanese
四半期報告書－第77期第1四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '第１四半期報告書' (Quarterly Report) for Kato Sangyo Co., Ltd., covering the period from October 1, 2022, to December 31, 2022. It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-02-14 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing. FY 2022
2022-12-26 Japanese

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