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

Ticker · 2700 ISIN · JP3240900005 T Wholesale and retail trade
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Filings indexed 67 across all filing types
Latest filing 2024-05-09 Interim / Quarterly Rep…
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
四半期報告書－第77期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 77th fiscal period (January 1, 2024, to March 31, 2024). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-05-09 Japanese
確認書
Regulatory Filings
2024-04-25 Japanese
訂正有価証券報告書－第76期(2023/01/01－2023/12/31)
Regulatory Filings
2024-04-25 Japanese
臨時報告書
Regulatory Filings
2024-04-25 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 ('提出理由') that it is being submitted because resolutions were passed at the Annual General Meeting (AGM) held on March 28, 2024, in accordance with financial regulations. Section 2 ('報告内容') details the resolutions passed, including dividend approval, election of directors and auditors, and approval of remuneration plans. This content—reporting the results of a shareholder meeting—is characteristic of a filing that announces the outcome of an AGM. While it contains AGM details, the primary purpose of this specific filing format (Extraordinary Report based on Article 24-5 of the Financial Instruments and Exchange Act) is to report the voting results. This aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. It is not the AGM presentation itself (AGM-R), nor is it a proxy solicitation document (PSI).
2024-03-29 Japanese
内部統制報告書－第76期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites 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"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (December 31, 2023). This structure is characteristic of an annual internal control report filed in Japan, which is often associated with the comprehensive annual filing (like a 10-K in the US context, but this specific Japanese filing is distinct). Given the provided definitions, this document is a standalone report detailing internal control assessment, which aligns best with the 'Audit Report / Information' category (AR) as it deals with assurance/control over financial reporting, although it is not strictly an external audit report. However, since the document is a full, comprehensive report detailing the internal control assessment framework and conclusion, and not merely an announcement of a report (length is substantial for a simple announcement), it should be classified as the report itself. In the context of US filings, this is analogous to the internal control section of a 10-K. Since '10-K' is for the full annual report, and 'AR' is for standalone audit reports/stress tests, 'AR' is the closest fit for a comprehensive, non-10-K financial assurance document. If a specific code for 'Internal Control Report' existed, it would be used, but 'AR' serves as the best proxy for a formal, assurance-related financial document.
2024-03-28 Japanese

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