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KYOKUYO CO., LTD. — Investor Relations & Filings

Ticker · 1301 ISIN · JP3257200000 LEI · 353800PIEETYXIDK6K51 T Agriculture, forestry and fishing
Open in API
Filings indexed 65 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 1301

About KYOKUYO CO., LTD.

https://www.kyokuyo.co.jp/en/

Kyokuyo Co., Ltd. is a general foods company with a primary focus on marine products. The company's operations encompass the entire value chain, from global procurement and processing to sales and logistics. Its core business is divided into several segments: Marine Products Trading, which involves sourcing and selling a wide variety of seafood; Processed Foods, which develops and manufactures frozen, canned, and other value-added food products for both commercial and consumer markets; and Logistics, providing cold storage and transportation services. Originally founded as a fishing company in 1937, Kyokuyo has evolved into a comprehensive food enterprise that manages an integrated supply chain.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 like an interim/semi-annual report. H1 103
2025-11-07 Japanese
半期報告書－第103期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Kyokuyo Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 25, 2025. Section 2 details the resolutions, which include the appropriation of surplus (dividend) and the election/re-election of Directors and Auditors. This content—reporting the results of a shareholder meeting—is the primary function of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the specific focus on voting outcomes makes DVA more precise than AGM-R (which usually covers presentations/materials). The document length is relatively short (2754 chars) and serves as a formal regulatory filing of results, not the full AGM presentation.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (563 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The main body confirms that the President ('代表取締役社長') has verified the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. This document is a confirmation statement regarding the accuracy of a primary report (the Annual Securities Report, which is equivalent to a 10-K). Since this is a short confirmation document related to the annual filing, and not the full 10-K itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-core disclosure, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but given the signatory is the CEO, RNS is the most appropriate fallback for a specific confirmation document that isn't a standard report type. FY 2025
2025-06-25 Japanese
内部統制報告書－第102期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項" - Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1) and details the scope, criteria, and results of the internal control assessment for financial reporting as of the fiscal year-end (2025年3月31日). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment rather than the full Annual Report (10-K) or a mere announcement of a report (RPA/RNS).
2025-06-25 Japanese
有価証券報告書－第102期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-25 Japanese

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