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Mitsui DM Sugar Co., Ltd. — Investor Relations & Filings

Ticker · 2109 ISIN · JP3890400009 T Manufacturing
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Filings indexed 93 across all filing types
Latest filing 2024-06-25 Audit Report / Informat…
Country JP Japan
Listing T 2109

About Mitsui DM Sugar Co., Ltd.

https://www.msdm-hd.com/english/

Mitsui DM Sugar Co., Ltd. is a manufacturer and distributor of sugar and food ingredients. The company's core business involves the production and sale of raw and refined sugar, sweeteners, and syrups. Expanding beyond traditional sugar products, the company also develops, manufactures, and sells functional food materials and various food additives. Additionally, it provides specialized products for the nutritional care market, including solutions for individuals with dysphagia, aiming to deliver safe and reliable food ingredients.

Recent filings

Filing Released Lang Actions
内部統制報告書－第100期(2023/04/01－2024/03/31)
Audit Report / Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also 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. This directly corresponds to the requirements for an internal control report, which is a mandatory filing in Japan, often associated with annual filings but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of an Internal Control Report, which is a required disclosure related to financial reporting integrity, the closest fit among the provided codes is 'AR' (Audit Report / Information), as internal control reports often accompany or are closely related to the audit process, although 'AR' is defined broadly. However, since there is no specific code for 'Internal Control Report', and it is a formal report on financial integrity assessment, 'AR' is the most appropriate classification among the choices, as it covers reports on internal/regulatory stress tests and applied accounting principles, which share thematic overlap with internal control assessments. If a more specific code existed (like 'ICR'), it would be used. Given the options, 'AR' is the best fit for a formal, comprehensive report on financial reporting controls. FY 2024
2024-06-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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. FY 2023
2024-06-25 Japanese
有価証券報告書－第100期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第100期, 2023-04-01 to 2024-03-31) and is filed under the Financial Instruments and Exchange Act. It contains comprehensive financial data and corporate information, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, signed by the CEO and CFO, certifying the accuracy of a previously filed 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 report, should be classified as Regulatory Filings (RNS). FY 2023
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). A Securities Report (Yuka Shoken Hokokusho) in Japanese regulatory context is equivalent to the US SEC's Form 10-K (Annual Report) or Form 10-Q (Interim Report). Since this document is an *amendment* to a report covering a full fiscal year (第98期, 2021年４月１日 至 2022年３月31日), it is fundamentally related to the Annual Report structure. However, the provided classification codes do not have a specific code for an 'Amended 10-K'. Given the content is a formal, comprehensive regulatory filing correcting a prior annual filing, it is most closely aligned with the comprehensive nature of the Annual Report (10-K) or a comprehensive Interim Report (IR). Since it amends a report covering a full fiscal year, 10-K is the closest fit among the primary report types, although 'RNS' (Regulatory Filings) is a possibility if we strictly interpret 'amendment' as a secondary filing. Given the content is the substance of a corrected annual filing disclosure, 10-K is the most appropriate classification for the underlying report type being corrected, rather than a simple announcement (RPA/RNS). The document length is short (614 chars), but it contains the substance of the correction confirmation, not just an announcement that a report is available. Therefore, classifying it based on the nature of the document being corrected (Annual Report) is preferred over the fallback 'RNS'. FY 2022
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). A Securities Report (Yuka Shoken Hokokusho) in the US context is equivalent to a 10-K or 10-Q filing. Since this is an *amended* report, it is a specific type of regulatory filing related to the annual or periodic disclosure. Given the options, the closest fit for a comprehensive, official regulatory filing that covers annual performance (implied by the reference to the 97th fiscal period ending March 31, 2021) is the Annual Report (10-K). Although it is an amendment, the core document type being corrected is the Securities Report, which maps best to 10-K in this classification scheme, rather than a general Regulatory Filing (RNS) or an Audit Report (AR), as it is a formal statutory filing. However, upon reviewing the definitions, 10-K is defined as the 'Official yearly report covering company activity and full financial performance.' An 'Amended Securities Report' is a specific regulatory filing type. In the context of US SEC filings, an amendment to a 10-K is an 8-K/A or 10-K/A. Since there is no specific code for an 'Amended 10-K', and this is a formal, statutory filing correcting a previous disclosure, it falls under the umbrella of major regulatory reporting. Given the options, 10-K is the most appropriate classification for the underlying document type being corrected, as it is a formal annual disclosure document. If the document were purely an announcement of the filing, RPA or RNS would be considered, but this text appears to be the content of the filing itself (the confirmation statement required within the amendment). Therefore, 10-K is selected as the primary document type being addressed. FY 2021
2024-06-25 Japanese

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