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

Ticker · 2551 ISIN · JP3988800005 T Manufacturing
Filings indexed 67 across all filing types
Latest filing 2023-02-01 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72期第1四半期(2022/09/21-2022/12/20)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the 72nd fiscal period (September 21, 2022, to December 20, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2023-02-01 Japanese
内部統制報告書-第71期(令和3年9月21日-令和4年9月20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 company's framework, scope, and results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control audit/assessment and does not fit into the specific categories like 10-K or IR, it is best classified as a Regulatory Filing (RNS).
2022-12-15 Japanese
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 company's CEO and Chairman regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 71st fiscal period. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it falls under the general regulatory filings category. FY 2022
2022-12-15 Japanese
有価証券報告書-第71期(令和3年9月21日-令和4年9月20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 detailed financial statements, business information, and governance data for the fiscal year ending September 20, 2022. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2022-12-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-08-01 Japanese
四半期報告書-第71期第3四半期(令和4年3月21日-令和4年6月20日)
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 detailed financial statements, including the balance sheet and management analysis for the third quarter of the 71st fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2022
2022-08-01 Japanese

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