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Lacto Japan Co.,Ltd. — Investor Relations & Filings

Ticker · 3139 ISIN · JP3967250006 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2024-02-28 Annual Report
Country JP Japan
Listing T 3139

About Lacto Japan Co.,Ltd.

https://www.lactojapan.com/en.html

Lacto Japan Co., Ltd. is a specialized food trading company that imports and wholesales a diverse range of food ingredients. The company sources products globally and supplies them to food manufacturers and other businesses, primarily in Japan and other Asian markets. Its core product portfolio consists of dairy ingredients, such as whole milk powder and skim milk powder, as well as various types of cheese and meat products. The company also handles functional food ingredients, processed agricultural and livestock products, and food additives.

Recent filings

Filing Released Lang Actions
有価証券報告書－第26期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The header explicitly identifies it as an annual report for the 26th fiscal year (Dec 1, 2022 to Nov 30, 2023). Given the comprehensive nature of the filing and its regulatory purpose, it is classified as a 10-K. FY 2023
2024-02-28 Japanese
内部統制報告書－第26期(2022/12/01－2023/11/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2023年11月30日). This structure is characteristic of an Internal Control Report, which is often filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely aligns with the scope of an Audit Report/Information (AR) as it deals with internal controls and assurance standards, although it is specifically an internal control report, not a third-party audit report. However, given the specific Japanese regulatory context where this document (Internal Control Report) is a distinct mandatory filing, and looking at the provided definitions, none perfectly match 'Internal Control Report'. The closest fit among the options that deals with assurance/reporting standards is 'Audit Report / Information' (AR), as internal control effectiveness is a key component often reviewed or reported alongside audits. If a more specific code existed for 'Internal Control Report', that would be chosen. Since 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this document fits the 'internal control' aspect better than any other category.
2024-02-28 Japanese
確認書
Regulatory Filings
2023-10-13 Japanese
四半期報告書－第26期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report
2023-10-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 26th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-07-14 Japanese
四半期報告書－第26期第2四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 26th fiscal period (covering December 1, 2022, to May 31, 2023). 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 (IR). H1 2023
2023-07-14 Japanese

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