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MiyoshiOil&FatCo.,Ltd. — Investor Relations & Filings

Ticker · 4404 ISIN · JP3910400005 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2026-03-24 Regulatory Filings
Country JP Japan
Listing T 4404

About MiyoshiOil&FatCo.,Ltd.

https://www.miyoshi-yushi.co.jp/en/

Miyoshi Oil & Fat Co., Ltd. is a manufacturer specializing in oil and fat products, operating through two primary business segments: Food Products and Oleo & Specialty Chemicals. The Food Products division develops and supplies a wide range of edible processed fats and oils, including margarine, shortening, lard, and powdered fats, which are key ingredients for the baking, confectionery, and general food manufacturing industries. The Oleo & Specialty Chemicals division produces industrial materials derived from oils and fats, such as high-grade fatty acids, glycerin, and industrial soaps. These materials serve diverse applications in various sectors, including pharmaceuticals, cosmetics, and other industrial fields.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 85% confidence The document is a Japanese statutory “Confirmation Letter” (確認書) submitted under the Financial Instruments and Exchange Act to the Kanto Finance Bureau, confirming the appropriateness of the annual securities report’s contents for the fiscal year. It is neither the annual report itself nor any of the other specific categories (AGM materials, earnings release, proxy materials, etc.). It is a miscellaneous regulatory filing, so it best fits the fallback category “Regulatory Filings” (RNS).
2026-03-24 Japanese
有価証券報告書－第100期(2025/01/01－2025/12/31)
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. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第100期, 2025-01-01 to 2025-12-31). It contains extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2025
2026-03-24 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 a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim/semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 100
2025-08-05 Japanese
半期報告書－第100期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending June 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-05 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 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions passed at the Annual General Meeting (AGM) held on March 26, 2025. Section 2 details the resolutions passed, including dividend approval and the election/re-election of directors and auditors, along with the voting results. This structure—a formal report detailing the outcomes of a shareholder meeting—is characteristic of an AGM Results Report. Since the definition for AGM Information (AGM-R) covers 'Presentations and materials shared during the Annual General Meeting (AGM)', and this document is the official record of the results of that meeting, AGM-R is the most appropriate classification, rather than DEF 14A (Remuneration) or DVA (Declaration of Voting Results), as this filing is a comprehensive report of the entire meeting's outcomes, submitted post-meeting.
2025-03-27 Japanese
内部統制報告書－第99期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, referencing the assessment date (2024年12月31日) and concluding that internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often associated with the 10-K structure but specifically focused on internal controls. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, especially since the document is a comprehensive report on internal controls rather than just a brief announcement. However, given the specific nature of 'Internal Control Report' in the Japanese context, and the lack of a dedicated code for it, 'AR' (Audit Report / Information) is the most appropriate category for comprehensive internal control reporting that is not the full 10-K.
2025-03-26 Japanese

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