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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 2022-08-12 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This specific document is a mandatory attachment to a Quarterly Report (Shihanki Hokokusho) in Japan, confirming the accuracy of the report's contents. Since it is a regulatory filing related to the submission of quarterly financial information and does not fit into the primary report categories (like IR) or the 'Report Publication Announcement' category, it is best classified as a general Regulatory Filing (RNS).
2022-08-12 Japanese
四半期報告書－第71期第1四半期(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) for Kotobuki Spirits Co., Ltd., covering the first quarter of the 71st fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2022-08-12 Japanese
内部統制報告書－第70期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a standalone regulatory filing regarding internal controls and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-27 Japanese
有価証券報告書－第70期(令和3年4月1日－令和4年3月31日)
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 explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2021-04-01 to 2022-03-31). It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2022
2022-06-27 Japanese
四半期報告書－第70期第3四半期(令和3年10月1日－令和3年12月31日)
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 fiscal year ending 2022. It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with Japanese GAAP. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

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