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MARUICHI Co.,Ltd. — Investor Relations & Filings

Ticker · 8228 ISIN · JP3871400002 T Wholesale and retail trade
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Filings indexed 66 across all filing types
Latest filing 2026-04-15 Major Shareholding Noti…
Country JP Japan
Listing T 8228

About MARUICHI Co.,Ltd.

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

MARUICHI Co., Ltd. is a trading company specializing in the global procurement and stable supply of a diverse range of raw materials. The company's portfolio includes refractory and ceramic raw materials, industrial chemicals, food and feed additives, functional chemicals, and water treatment chemicals. Leveraging an extensive overseas network, particularly in Asia, the company sources materials to meet specific customer needs regarding quality and cost. MARUICHI operates its own logistics centers, managing a constant inventory of over 100 items to facilitate a prompt and reliable delivery system. The company also provides value-added services, such as repackaging container-sized shipments into smaller lots to accommodate varied customer demands.

Recent filings

Filing Released Lang Actions
臨時報告書
Major Shareholding Notification Classification · 95% confidence The document is a Japanese ‘臨時報告書’ filed under the Financial Instruments and Exchange Act, reporting a change in a principal shareholder’s voting rights ratio from 9.87% to 10.09%. It’s a regulatory disclosure of a major shareholding notification crossing the 10% threshold. This matches the “Major Shareholding Notification” category (MRQ).
2026-04-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan, which accompanies a Semi-Annual Report (半期報告書). Since the document is a formal regulatory filing confirming the accuracy of the semi-annual report and is not the report itself, it falls under the category of Regulatory Filings (RNS) as it is a specific legal requirement for Japanese listed companies to file this confirmation alongside their interim reports.
2025-11-14 Japanese
半期報告書－第76期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 26, 2025. Section 1 explicitly states the reason for filing: decisions were made at the Annual General Meeting (AGM) held on June 24, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including the dividend amount and the election of directors. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM outcomes, specifically the voting results. While it contains AGM information, the primary focus and regulatory requirement being fulfilled here is the official declaration of voting results. Therefore, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-26 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 the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-20 Japanese
内部統制報告書－第75期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "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). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting, with a specific reporting date (2025年３月31日 as the period end)—are characteristic of the mandatory internal control report filed in Japan, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct mapping for the Japanese 'Internal Control Report' in the provided list, it is a comprehensive annual report component focusing on internal controls, distinct from a general Audit Report (AR) or a full Annual Report (10-K). Given the options, the closest fit that covers comprehensive, formal reporting on internal structures and compliance, often filed alongside annual results, is the Annual Report (10-K) or Audit Report (AR). However, since this document *is* the formal internal control report itself, and not just a general audit opinion, and it is a comprehensive annual filing component, it aligns most closely with the scope of a major regulatory filing. Since 'Internal Control Report' is not an explicit code, and it is a formal, comprehensive report covering the fiscal year, it is best classified as a component of the Annual Report structure, or if we must choose a specific report type, it relates closely to formal auditing/assurance. Given the options, and recognizing this is a formal, comprehensive annual assurance document, it is most similar in nature to an Audit Report (AR) or a component of the 10-K. Since the document is the report itself and not an announcement of a report, and it deals with assurance/control testing, AR is a plausible fit, although 10-K covers the entire annual package. Given the specific focus on 'Internal Control Report' (内部統制報告書), which is a distinct regulatory requirement in Japan, and its focus on control testing rather than just financial statement auditing, it is a specialized report. If we must choose from the list, and considering it's a formal, comprehensive report, I will lean towards the most comprehensive reporting category available that isn't the general 10-K, or the closest assurance document. In many contexts, the internal control report is filed alongside the 10-K. Since it is a formal, detailed report, I will classify it as an Audit Report (AR) as it deals with assurance over financial reporting integrity, which is the core function of internal control testing. However, recognizing the strong annual reporting nature, 10-K is also highly relevant. Given the specific title, and lack of a dedicated code, I will select AR as the closest assurance-related document type, but acknowledge the strong link to annual filings. Re-evaluating: The document is a formal, comprehensive report required annually under Japanese law, detailing the assessment of internal controls over financial reporting. This is a core component of the annual filing package. Since 10-K is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical, mandatory part of that annual disclosure, 10-K is the most appropriate high-level classification for this comprehensive annual regulatory document, even if it's only one section of it. I will use 10-K.
2025-06-20 Japanese

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