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MARUSAN-AI CO.,LTD. — Investor Relations & Filings

Ticker · 2551 ISIN · JP3988800005 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-08-01 Interim / Quarterly Rep…
Country JP Japan
Listing T 2551

About MARUSAN-AI CO.,LTD.

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

MARUSAN-AI CO., LTD., established in 1952, is a food manufacturer specializing in the production and sale of soy-based products. The company's core offerings are miso (soybean paste) and soy milk. The product portfolio includes a variety of miso types, such as raw, instant, cooking, and liquid miso, alongside a range of soy milk beverages in sweetened, unsweetened, and flavored options. In addition to its primary products, the company also manufactures and sells other beverages and health foods.

Recent filings

Filing Released Lang Actions
四半期報告書－第73期第3四半期(2024/03/21－2024/06/20)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Marusan-Ai Co., Ltd., covering the third quarter of the 73rd fiscal period (2024-03-21 to 2024-06-20). It contains detailed financial statements, including the balance sheet, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-08-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (589 characters) and appears to be a confirmation document ('確認書') related to a quarterly report ('四半期報告書') for the second quarter (2023/12/21 to 2024/03/20). It confirms that the content of the Quarterly Report is appropriate according to financial instruments laws, signed by the CEO. This structure—a short confirmation document referencing a formal report—strongly suggests an announcement about the filing or certification of that report, rather than the full report itself. Since it confirms the appropriateness of a quarterly report, it is related to the Interim/Quarterly Report (IR). However, given the brevity and the nature of the document being a 'Confirmation' ('確認書') rather than the full financial disclosure, it fits best under the general 'Regulatory Filings' (RNS) or potentially a specific announcement type. Since 'IR' is defined as the comprehensive report, and this is a certification/confirmation document, RNS is the most appropriate fallback for a regulatory confirmation filing that isn't a standard report or release.
2024-05-01 Japanese
四半期報告書－第73期第2四半期(2023/12/21－2024/03/20)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and business status updates for the second quarter of the 73rd fiscal period. It is a formal regulatory filing containing substantive financial data, thus qualifying as an Interim/Quarterly Report. H1 2024
2024-05-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled with headers indicating it is a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) under the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director confirmed the appropriateness of the '第73期第１四半期' (73rd Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report). This document is a confirmation/attestation regarding a quarterly report, not the full quarterly report itself. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it relates to the content of a quarterly report, it is most closely related to the comprehensive financial report for a period shorter than a year, which is the Interim/Quarterly Report (IR). However, given its nature as a confirmation document related to regulatory compliance for a quarterly filing, and the short length (591 chars), it functions more as a regulatory filing announcement or a specific compliance document. Since 'IR' is defined as the comprehensive report, and this is a confirmation *of* that report, it fits best under the general 'Regulatory Filings' (RNS) as a specific compliance attestation, or potentially as a component of the 'IR' filing if the confirmation is mandatory attachment. Given the structure and purpose (confirming the accuracy of the quarterly report), and lacking a specific 'Confirmation' code, 'IR' (Interim/Quarterly Report) is the closest thematic fit, but 'RNS' (Regulatory Filings) is safer for non-standard compliance documents. Reviewing the definitions, 'IR' is for the comprehensive report. This is a confirmation. I will classify it as 'RNS' as it is a specific regulatory compliance document that doesn't fit the main report types, adhering to the principle of classifying the document type presented, not the document it refers to, unless it's an announcement of the main report (RPA). Since this is a compliance document itself, RNS is appropriate.
2024-02-01 Japanese
四半期報告書－第73期第1四半期(2023/09/21－2023/12/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 73rd fiscal period (2023-09-21 to 2023-12-20). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-01 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and explicitly states in Section 1 ("提出理由") that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on December 14, 2023. Section 2 details the resolutions, including dividend approval and the election of directors. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the content is the official voting outcome report, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2023-12-15 Japanese

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