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

Ticker · 2700 ISIN · JP3240900005 T Wholesale and retail trade
Filings indexed 67 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general Regulatory Filings category. FY 2022
2023-03-30 Japanese
有価証券報告書-第75期(2022/01/01-2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending December 31, 2022. The header explicitly identifies it as a report submitted under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act. FY 2022
2023-03-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies a quarterly report to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Interim/Quarterly Report' (which would be the report itself) or 'Report Publication Announcement', it is best classified as a Regulatory Filing.
2022-11-11 Japanese
四半期報告書-第75期第3四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and business information for the third quarter of the 75th fiscal period (ending September 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2022
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 75th fiscal period. Since this is a regulatory filing required to accompany the quarterly report and does not fit into the specific categories of the report itself or other categories, it is classified as a Regulatory Filing (RNS).
2022-08-10 Japanese
四半期報告書-第75期第2四半期(令和4年4月1日-令和4年6月30日)
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, income statement, and management analysis for the second quarter of the 75th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-08-10 Japanese

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