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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 2026-02-24 Regulatory Filings
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
Regulatory Filings
2026-02-24 Japanese
有価証券報告書－第28期(2024/12/01－2025/11/30)
Annual Report
2026-02-24 Japanese
確認書
Regulatory Filings Classification · 100% 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 previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 28
2025-07-15 Japanese
半期報告書－第28期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (December 1, 2024, to May 31, 2025). It is a formal regulatory filing containing substantive financial data and analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-07-15 Japanese
内部統制報告書－第27期(2023/12/01－2024/11/30)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly indicate an Internal Control Report, which is typically filed alongside the Annual Report (10-K equivalent in Japan, often filed as part of the Yuho/Annual Securities Report). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, although the specific Japanese document type is an Internal Control Report. Given the options, 'AR' covers standalone audit/assessment reports, and this document is fundamentally an assessment report on internal controls, not the full annual financial report (10-K) or a simple earnings release (ER). Since there is no specific code for 'Internal Control Report', 'AR' is the most appropriate classification for a formal assessment report on financial controls.
2025-02-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (583 characters) and appears to be a confirmation statement regarding the appropriateness of a filing. The key elements are: '【提出書類】確認書' (Filing Document: Confirmation Document), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO (代表取締役社長) that the content of the '第27期...有価証券報告書' (27th Period...Annual Securities Report) is appropriate. This structure strongly suggests a cover sheet or certification accompanying a major filing, specifically confirming the accuracy of the Annual Securities Report (which is equivalent to a 10-K in the US context, but this document itself is the confirmation, not the full report). Given the definitions, this is not the full 10-K, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation document. Since there is no specific code for a 'Confirmation Document' accompanying a 10-K, and it is a formal regulatory submission related to the annual filing, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a required procedural document that doesn't fit the other specific categories (like DIV, DIRS, etc.). It is not an announcement of a report publication (RPA) because it *is* the confirmation document itself, not an announcement that the main report is available. FY 2024
2025-02-27 Japanese

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