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

Ticker · 9869 ISIN · JP3213300001 T Wholesale and retail trade
Filings indexed 76 across all filing types
Latest filing 2021-12-20 Governance Information
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
内部統制報告書-第75期(令和2年10月1日-令和3年9月30日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on internal governance and audit-related compliance rather than general financial performance or shareholder meetings, is best classified as an Audit Report/Information (AR) as it pertains to the assessment of internal control systems.
2021-12-20 Japanese
有価証券報告書-第75期(令和2年10月1日-令和3年9月30日)
Annual Report Classification · 1% confidence The document is identified as an 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) in the header, references the Financial Instruments and Exchange Act, and provides a full fiscal year period (第75期, 2020-10-01 to 2021-09-30). The presence of extensive XBRL-like metadata tags confirms it is the comprehensive annual filing. FY 2021
2021-12-20 Japanese
変更報告書
Major Shareholding Notification Classification · 1% confidence The document is a '大量保有報告書' (Large Shareholding Report), specifically a '変更報告書' (Change Report) filed under the Financial Instruments and Exchange Act of Japan. This document type is used to notify regulatory authorities when a shareholder's stake in a listed company changes significantly (in this case, a decrease of over 1%). This falls under the category of Major Shareholding Notification.
2021-12-20 Japanese
四半期報告書-第75期第3四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (第3四半期報告書) for Kato Sangyo Co., Ltd., covering the third quarter of the 75th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-08-13 Japanese
四半期報告書-第75期第2四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kato Sangyo Co., Ltd. in Japan, covering the second quarter of the 75th fiscal period (January 1, 2021, to March 31, 2021). It contains detailed financial statements, management analysis (MDA), and operational data, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-05-14 Japanese
公開買付報告書
M&A Activity Classification · 1% confidence The document is a '公開買付報告書' (Tender Offer Report) filed with the Kanto Local Finance Bureau by Kato Sangyo Co., Ltd. It details the results of a tender offer for its own shares, including the number of shares purchased and the tender offer period. This falls under M&A activity or corporate control transactions, which is best categorized as 'TAR' (M&A Activity) within the provided schema.
2021-03-16 Japanese

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