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KOBE BUSSAN CO., LTD. — Investor Relations & Filings

Ticker · 3038 ISIN · JP3291200008 LEI · 353800CJIFNHN2DXRD59 T Wholesale and retail trade
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Filings indexed 95 across all filing types
Latest filing 2024-03-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 3038

About KOBE BUSSAN CO., LTD.

https://www.kobebussan.co.jp/english/

Kobe Bussan Co., Ltd. is an integrated food company managing a supply chain that spans from manufacturing and production to distribution and retail. The company's core business is the operation and franchising of its "Gyomu Super" (Business Supermarket) chain. These stores offer a wide range of professional-quality food products, including private-label and directly imported goods, at low prices to both business clients and general consumers. In addition to its primary retail segment, the company operates a Restaurant & Delicatessen business, which includes buffet-style restaurants, BBQ chains, and delicatessens. Kobe Bussan has also diversified its operations to include an Eco Renewable Energy business.

Recent filings

Filing Released Lang Actions
四半期報告書－第39期第1四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kobe Bussan Co., Ltd., covering the first quarter of the 39th fiscal year (Nov 1, 2023, to Jan 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year and includes substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-03-15 Japanese
変更報告書
Major Shareholding Notification Classification · 100% confidence The document is titled '株券等の大量保有の状況の開示に関する内閣府令 第一号様式 大量保有報告書' (Cabinet Office Ordinance on Disclosure of Large Volume Shareholdings Form No. 1 Large Shareholding Report). This specific form is used in Japan to report when an entity's ownership stake in a listed company crosses certain thresholds (usually 5% or more, or changes by 1% or more). The document details the reporting entity (株式会社神戸物産), the issuer (株式会社焼肉坂井ホールディングス), the change in shareholding percentage (from 6.02% to 4.98%), and the reason for the change ('株券等保有割合の1％以上の減少' and '株式の保有割合が5％未満となったため'). This clearly identifies it as a regulatory filing related to significant share ownership changes, which corresponds to the Major Shareholding Notification category (MRQ) in the provided definitions, as it specifically deals with changes in significant share ownership levels crossing thresholds.
2024-02-09 Japanese
訂正報告書（大量保有報告書・変更報告書）
Major Shareholding Notification Classification · 100% confidence The document is titled '株券等の大量保有の状況の開示に関する内閣府令 第一号様式 大量保有報告書' (Cabinet Office Ordinance on Disclosure of Large Volume Shareholdings Form No. 1 Large Shareholding Report). This explicitly identifies the document as a Large Shareholding Report, which in the context of Japanese regulatory filings, corresponds to a filing made under Article 27-25 of the Financial Instruments and Exchange Act (similar in function to a Schedule 13D/G in the US, reporting ownership thresholds). Among the provided definitions, the closest match for a report detailing significant changes in share ownership by an entity is 'Major Shareholding Notification' (MRQ). Although the document is a full report, not just a notification of a change in threshold crossing, MRQ is the most specific category for large shareholding disclosures. The document details the holder (株式会社神戸物産), the issuer (株式会社焼肉坂井ホールディングス), the total number of shares held (14,444,200), and the resulting shareholding percentage (6.02%). This confirms it is a major shareholding disclosure.
2024-02-09 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 that it is being filed because resolutions were passed at the company's 38th Annual General Meeting (AGM) held on January 30, 2024, pursuant to the Financial Instruments and Exchange Act. Section 2 details the resolutions, which concern the election of directors. This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'. The document is a formal report of the voting outcomes, not just an announcement that a report is available (RPA/RNS).
2024-02-02 Japanese
内部統制報告書－第38期(2022/11/01－2023/10/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using the end of the fiscal year, 2023/10/31, as the '基準日' or measurement date), and the conclusion that internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, distinct from a standard Annual Report (10-K) or an Interim Report (IR). Given the specific nature of this Japanese regulatory filing, the closest general category that captures comprehensive internal control reporting, which is often filed alongside or as part of annual disclosures, is not explicitly listed, but the content is a formal report on internal controls. Since there is no specific code for 'Internal Control Report' (which is often filed as part of the 10-K equivalent or separately), I must choose the most appropriate category. 'AR' (Audit Report / Information) is sometimes used broadly for assurance reports, but this is specifically an *Internal Control* report by management. '10-K' is for the full annual report. Given the highly specific nature of Japanese filings, and the lack of a dedicated code, I will classify this as a formal regulatory report that is not a standard earnings release or interim report. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is a management assertion, it falls under the umbrella of assurance/control reporting. If this were a US filing, it would be part of the 10-K. Since it is a standalone, formal report on controls, 'AR' is the closest fit among the provided options for a formal assurance/control document that isn't the full annual report or an earnings release.
2024-01-31 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (Yuho). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2023
2024-01-31 Japanese

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