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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 2025-11-14 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 74
2025-11-14 Japanese
半期報告書－第74期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第73期定時株主総会" (the company's 73rd Annual General Meeting) on June 24, 2025. Section 2 details the resolutions, which include the final dividend proposal (Item 1) and the election of six directors (Item 2), along with the voting results (approvals, oppositions). This content directly relates to the outcomes and voting results of an Annual General Meeting (AGM). Therefore, the most appropriate classification is AGM Information (AGM-R), as it reports the results of the meeting.
2025-06-26 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the "中国財務局長" (Director of the Kanto Local Finance Bureau). Section 1 explicitly states the reason for filing is the resolution by the Board of Directors on June 24, 2025, regarding the disposition of treasury stock (自己株式の処分) under a restricted stock compensation plan (譲渡制限付株式報酬制度) for directors and employees. This type of filing, reporting a specific corporate action like stock compensation/issuance outside of routine periodic reports (like 10-K or IR), strongly aligns with filings related to capital structure changes or specific corporate financing events. Since it details the issuance/disposition of shares (70,431 shares) to insiders as compensation, it relates to capital structure changes or financing activities. Given the options, 'Capital/Financing Update' (CAP) is the most appropriate fit for reporting a resolution on issuing shares for compensation, as it directly impacts capital structure and involves a financing/compensation mechanism. It is not a standard 10-K, IR, or ER. It is a specific disclosure of a capital event, making CAP better than the general RNS fallback.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the submission of the '第73期（自 2024年４月１日 至 2025年３月31日）の有価証券報告書' (73rd period Securities Report for the fiscal year ended March 31, 2025). This strongly indicates the document is the official Annual Report. However, the main body of the text is titled '確認書' (Confirmation Document) and discusses the *late submission* of the Securities Report, stating that the Securities Report was submitted on June 23rd, and this confirmation document is being submitted today (June 24th) because the submission was missed. The document itself is a confirmation/attestation regarding the accuracy of the previously filed Securities Report, filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. Given the context of official yearly financial performance reporting mandated by the Financial Instruments and Exchange Act, the underlying document being referenced and confirmed is the Annual Report (10-K equivalent in the US context, though this is a Japanese filing). Since this specific document is an attestation *about* the annual report, it is closely related to the annual filing process. In the provided schema, 10-K is defined as the 'Official yearly report covering company activity and full financial performance.' While this is technically a confirmation document, its entire purpose revolves around the annual report filing. If a specific code for 'Annual Report Confirmation' existed, it would be used. Lacking that, and considering the document's focus on the full annual filing (which covers the fiscal year), 10-K is the most appropriate classification for the core subject matter, as it is not a short announcement (RPA) but a formal regulatory confirmation related to the annual filing. I will classify this as 10-K because it directly pertains to the confirmation of the annual securities report, which is the Japanese equivalent of the 10-K. FY 2025
2025-06-24 Japanese
内部統制報告書－第73期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table 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, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is often used for standalone audit reports, the Japanese regulatory context for '内部統制報告書' (Internal Control Report) is closely related to assurance over financial reporting, making AR the closest fit among the provided options, especially since it is a comprehensive report on internal controls rather than just a brief announcement (RPA/RNS). Given the specific nature of the document being a formal report on internal controls, AR is the most appropriate classification.
2025-06-24 Japanese

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