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Life Foods Co., Ltd. — Investor Relations & Filings

Ticker · 3065 ISIN · JP3966670006 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-10-15 Regulatory Filings
Country JP Japan
Listing T 3065

About Life Foods Co., Ltd.

https://www.lifefoods-tokyo.co.jp/en/

Life Foods Co., Ltd. is a company specializing in the import, manufacturing, and sale of frozen food products. Established in 1973, it is a pioneer in the frozen vegetable sector, offering a product portfolio that includes frozen vegetables, fruits, and prepared foods. The company sources raw materials globally from partners across Asia, North America, South America, and Europe. Life Foods emphasizes a rigorous food safety management system, which includes agrichemical risk-control programs, comprehensive traceability from field to finished product, and certified repackaging facilities (ISO 22000 and FSSC 22000) that handle sorting and diversified packaging for imported materials.

Recent filings

Filing Released Lang Actions
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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 40
2025-10-15 Japanese
半期報告書－第40期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending August 31, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report). The content details the results of a general shareholders' meeting held on May 22, 2025, specifically listing the resolutions passed (election of directors) and the corresponding vote counts (approvals, rejections). This structure—reporting the outcome of a general meeting—aligns perfectly with the definition of reporting voting results. The Japanese term for this type of filing, often submitted after an AGM or EGM to report results, corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-05-30 Japanese
内部統制報告書－第39期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using the end of the fiscal year 2025/02/28 as the '基準日' or 'base date'), and the conclusion that internal controls over financial reporting are effective. This structure is characteristic of an annual internal control report filed under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 reporting requirements in the US, but specifically focuses on the audit/assessment of internal controls rather than the full annual financial performance (10-K) or a standalone audit opinion (AR). Given the provided US-centric codes, the closest fit for a comprehensive report detailing internal control assessment, separate from the full annual report (10-K) or a general audit report (AR), is often classified under a specific regulatory or audit-related category. Since the document is a formal, comprehensive report on internal controls, and not just an announcement (length is substantial for a summary), it aligns best with the concept of an Audit Report/Information (AR) which covers internal/regulatory stress tests and applied accounting principles/reports, or potentially a specific regulatory filing. However, in the context of US filings, the assessment of internal controls is a distinct, required annual filing. Given the options, 'AR' (Audit Report / Information) is the most appropriate category for a formal report assessing internal controls, as it covers reports on internal/regulatory stress tests and applied accounting principles, which includes the assessment of internal controls over financial reporting.
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 characters) and appears to be a confirmation document ('確認書') submitted to the Kinki Local Finance Bureau Director ('近畿財務局長') regarding the appropriateness of the contents of the Annual Securities Report ('有価証券報告書') for the 39th fiscal period (ending Feb 28, 2025). This document confirms the accuracy of a previously filed report (likely a 10-K equivalent in the Japanese context) but is not the report itself. Since it is a formal regulatory confirmation related to a major filing, and given the short length and confirmatory nature, it fits best under the general 'Regulatory Filings' category (RNS) as a specific procedural document that doesn't match the definitions for ER, IR, 10-K, or AR directly, although it relates to the 10-K content. However, upon reviewing the definitions, there is no specific code for a 'Confirmation of Accuracy of Securities Report'. Given its regulatory nature and non-core content, RNS is the most appropriate fallback. FY 2025
2025-05-23 Japanese
有価証券報告書－第39期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a US 10-K, containing comprehensive financial statements, business descriptions, and management information for the fiscal year ending February 28, 2025. It is not an announcement or a summary, but the full report itself. FY 2025
2025-05-23 Japanese

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