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

Ticker · 3139 ISIN · JP3967250006 T Wholesale and retail trade
Filings indexed 62 across all filing types
Latest filing 2022-02-28 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2021
2022-02-28 Japanese
内部統制報告書-第24期(令和2年12月1日-令和3年11月30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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of standalone audit-related report regarding internal control systems falls under the 'Audit Report / Information' category.
2022-02-28 Japanese
有価証券報告書-第24期(令和2年12月1日-令和3年11月30日)
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 contains a formal header, fiscal year information (2020-12-01 to 2021-11-30), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial filing rather than a mere announcement or summary. FY 2021
2022-02-28 Japanese
四半期報告書-第24期第3四半期(令和3年6月1日-令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 24th fiscal period (June 1, 2021, to August 31, 2021). 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). 9M 2021
2021-10-13 Japanese
四半期報告書-第24期第2四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 24th fiscal period (covering 2020-12-01 to 2021-05-31). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2021
2021-07-14 Japanese
四半期報告書-第24期第1四半期(令和2年12月1日-令和3年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Lacto Japan Co., Ltd., covering the period from December 1, 2020, to February 28, 2021. It contains detailed financial statements (balance sheet, income statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-04-14 Japanese

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