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KITOKU SHINRYO CO., LTD. — Investor Relations & Filings

Ticker · 2700 ISIN · JP3240900005 T Wholesale and retail trade
Open in API
Filings indexed 63 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 2700

About KITOKU SHINRYO CO., LTD.

http://www.kitoku-shinryo.com/

KITOKU SHINRYO CO., LTD. is a diversified food company with a primary focus on the rice business. As a leading rice wholesaler, its activities include the procurement, processing, milling, and sale of rice and related products to various markets, including restaurants. The company manages both the import of rice and the export of domestic varieties to global markets. In addition to its core rice operations, the company is also engaged in the animal feed, chicken egg, and general food businesses.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a short “確認書” (confirmation letter) submitted under the Financial Instruments and Exchange Act to the Kanto Finance Bureau, certifying the accuracy of the company's annual securities report (第78期有価証券報告書). It is not the annual report itself but a compliance filing. It does not contain financial statements or presentation materials but serves as a regulatory confirmation, fitting the fallback category for miscellaneous regulatory submissions.
2026-03-25 Japanese
有価証券報告書－第78期(2025/01/01－2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the document type as '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) as the legal basis. It covers a full fiscal year (第78期, 2025-01-01 to 2025-12-31) and includes extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2025
2026-03-25 Japanese
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. It serves as an officer certification by the President of Kitoku Shinryo Co., Ltd. confirming the accuracy of the interim report for the period ending June 30, 2025. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 78
2025-08-08 Japanese
半期報告書－第78期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Kitoku Shinryo Co., Ltd. with the Kanto Local Finance Bureau on August 8, 2025. It covers the interim accounting period from January 1, 2025, to June 30, 2025. The document contains detailed financial statements (balance sheets, etc.), management analysis of financial conditions, and business results, which are characteristic of an interim/quarterly report. It is not a mere announcement or certification, but the full report itself. H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on March 27, 2025. Section 2 details the resolutions, including dividend approval, director elections, and retirement benefits. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The specific Japanese filing type, '臨時報告書' (Extraordinary Report), often covers material events like AGM outcomes. This corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' category (DVA).
2025-03-28 Japanese
内部統制報告書－第77期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document contains explicit Japanese regulatory headers such as "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references the "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, standards, and results of the internal control assessment for financial reporting ("財務報告に係る内部統制の基本的枠組みに関する事項"). The conclusion explicitly states that the internal controls were judged to be ineffective due to a material weakness ("開示すべき重要な不備に該当すると判断いたしました"). This content perfectly matches the definition of an Audit Report / Information, specifically related to internal controls assessment, which corresponds to the code AR (Audit Report / Information). Although it discusses internal controls, it is not the full Annual Report (10-K) but a specific report on the assessment thereof.
2025-03-27 Japanese

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