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Kotobuki Spirits Co.,Ltd. — Investor Relations & Filings

Ticker · 2222 ISIN · JP3299600001 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2024-06-26 Audit Report / Informat…
Country JP Japan
Listing T 2222

About Kotobuki Spirits Co.,Ltd.

https://www.kotobukispirits.co.jp/en.ht…

Kotobuki Spirits Co., Ltd. is a holding company primarily engaged in the manufacturing and sale of confectionery products. The company operates through a multi-brand strategy, with various group companies producing a wide range of sweets, including cookies, cakes, jellies, and traditional Japanese confections. A key aspect of its business model is the development of unique local brands that are deeply connected to the culture and traditions of specific regions. This approach focuses on creating souvenir sweets and specialty products that reflect local character.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly mentions confirming the appropriateness of the contents of the "有価証券報告書" (Securities Report) for the 72nd fiscal period (April 1, 2023, to March 31, 2024). A Securities Report in Japan is the equivalent of the US 10-K filing. Although the document itself is a confirmation statement regarding the Securities Report, the core subject matter and context are tied directly to the annual filing. Given the options, the closest classification for the official yearly report covering full financial performance is '10-K'. While this specific document is a confirmation, it is intrinsically linked to the Annual Report process, and '10-K' is the designated code for the Annual Report itself, which is the primary document being referenced and confirmed. FY 2024
2024-06-26 Japanese
有価証券報告書－第72期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Annual Securities Report) in the header, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第72期, 2023-04-01 to 2024-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第72期第３四半期（自2023年10月１日 至2023年12月31日）". This content structure, which includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents based on financial instruments laws, is characteristic of a comprehensive quarterly financial filing in Japan. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short (567 chars), but the content is the substance of the required confirmation for the report itself, not merely an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第72期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kotobuki Spirits Co., Ltd. covering the third quarter of the 72nd fiscal year (period ending December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the header "第２四半期報告書" (Second Quarter Report) and specifies the period covered: "第72期第２四半期（自2023年７月１日 至2023年９月30日）". This content structure, which includes confirmation of the report's appropriateness by the CEO, is characteristic of a comprehensive interim financial report filed with regulatory bodies (indicated by the reference to the Financial Instruments and Exchange Act and the submission to the Kanto Local Finance Bureau). This aligns directly with the definition of an Interim / Quarterly Report (IR). The document is not a short announcement about a report, but rather the content confirming the report's accuracy for the specified period.
2023-11-14 Japanese
四半期報告書－第72期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kotobuki Spirits Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the fiscal year ending March 31, 2024. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-14 Japanese

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