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Maruto Sangyo Co., Ltd — Investor Relations & Filings

Ticker · 7894 ISIN · JP3876500004 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-05-28 AGM Information
Country JP Japan
Listing T 7894

About Maruto Sangyo Co., Ltd

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

Maruto Sangyo Co., Ltd. manufactures and sells packaging materials, with a primary focus on the food and pharmaceutical markets. The company specializes in "Functional Packaging," which enhances the basic functions of content protection, handling convenience, and information provision with added value. Its product portfolio consists of laminated films, pouches, and paper products developed with advanced features. These include moisture-absorbing films, light-shielding materials, antibacterial pouches, and microwavable packaging. The company also emphasizes user convenience with technologies like straight-tear films and easy-open pouches. Core manufacturing capabilities include photogravure printing, cylinder making, and bag making.

Recent filings

Filing Released Lang Actions
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 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on May 24, Reiwa 6 (2024). Section 2 details the resolutions, including the approval of dividends (剰余金処分) and the election of directors and auditors. This structure—reporting the results of a shareholder meeting (AGM) via an official filing—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to an AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (DEF 14A/PSI).
2024-05-28 Japanese
有価証券報告書－第77期(2023/03/01－2024/02/29)
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 the standard header information for such a filing, including the fiscal year (77th term), the reporting period (March 1, 2023 to February 29, 2024), and the filing date (May 27, 2024). It is a comprehensive annual financial disclosure document. FY 2024
2024-05-27 Japanese
内部統制報告書－第77期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory filing in Japan. Given the specific nature of reporting on internal controls over financial reporting, the closest equivalent category that captures this regulatory compliance document, distinct from the full 10-K or a general Audit Report (AR), is often classified under specific regulatory compliance documents. However, based on the provided definitions, 'Audit Report / Information (AR)' is the closest fit for reports detailing internal control assessments, although 'Internal Control Report' is a specific Japanese filing type. Since 'Internal Control Report' is not an explicit code, and this document details the results of an internal control assessment (a form of assurance/audit-related reporting), 'AR' (Audit Report / Information) is the most appropriate classification among the choices, as it covers reports on internal or regulatory stress tests/applied accounting principles, which aligns with the nature of an internal control assessment report. The document is comprehensive, not just an announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2024-05-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (583 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a securities report ('有価証券報告書') for the 77th fiscal period (ending February 29, 2024). It is signed by the Representative Director and President, confirming the report's compliance with financial instruments laws, and is submitted to the Fukuoka Finance Bureau Director. This structure strongly suggests a certification or confirmation document accompanying a major statutory filing, rather than the full report itself. Since it is a confirmation related to the annual filing (which would typically be a 10-K equivalent in Japan, or a full annual report), and it is not the report itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific, short compliance document that doesn't match the definitions for ER, IR, AR, or 10-K directly, especially given its brevity and confirmation nature. FY 2024
2024-05-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (587 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan, referencing the 'Financial Instruments and Exchange Act' (金融商品取引法). The key content confirms that the Representative Director has verified the appropriateness of the 'Quarterly Report' (四半期報告書) for the third quarter (Q3) covering the period from September 1, 2023, to November 30, 2023. Since this document is a 'Confirmation Document' (確認書) attesting to the accuracy of the underlying Quarterly Report, and not the comprehensive report itself, it fits the definition of a general regulatory announcement or filing that doesn't fit a more specific category like 10-K or ER. Given the context of confirming a quarterly report's accuracy, it is most closely related to the periodic reporting cycle. However, because it is a short confirmation document rather than the full report (IR) or the initial earnings release (ER), and it is a specific regulatory confirmation, the best fit among the provided options is the general 'Regulatory Filings' (RNS) or potentially a specific confirmation related to periodic reports. Since 'Interim / Quarterly Report' (IR) is for the comprehensive report, and this is a confirmation, RNS is the most appropriate fallback for this specific type of confirmation document, although it is highly specific to Japanese filings. Given the options, RNS serves as the best catch-all for specific regulatory confirmations not explicitly listed.
2024-01-15 Japanese
四半期報告書－第77期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and income statement for the third quarter of the 77th fiscal period. As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-01-15 Japanese

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