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Morinaga&Co.,Ltd. — Investor Relations & Filings

Ticker · 2201 ISIN · JP3926400007 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2024-11-13 Regulatory Filings
Country JP Japan
Listing T 2201

About Morinaga&Co.,Ltd.

https://www.morinaga.co.jp/company/engl…

Morinaga & Co., Ltd. is a food manufacturing company established in 1899. It specializes in the production, distribution, and marketing of a diverse portfolio of products, including confectioneries (such as candy, biscuits, and chocolate), foodstuffs (like cocoa and cake mixes), frozen desserts, and health products. The company's operations are organized into several business fields, including a domestic confectionery and foodstuffs business, a frozen desserts business, a health-focused "in-" business, a direct marketing business, and a U.S. business. With a history of over a century, the company is committed to providing delicious and nutritious products to consumers both domestically and internationally.

Recent filings

Filing Released Lang Actions
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. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's interim report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 177
2024-11-13 Japanese
半期報告書－第177期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Morinaga & Co., Ltd. with the Kanto Local Finance Bureau. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-13 Japanese
訂正発行登録書
Capital/Financing Update Classification · 1% confidence The document is titled '訂正発行登録書' (Correction Registration Statement) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director). It concerns '社債' (Corporate Bonds) and references a previously filed '発行登録書' (Registration Statement) from May 31, 2024. The purpose of this filing is to correct the reference documents for the original registration statement, specifically mentioning the submission of a '臨時報告書' (Extraordinary Report) on July 1, 2024. This type of filing, dealing with the registration and issuance of securities (bonds) and subsequent corrections/updates to the registration documents, falls under the category of financing activities or capital structure changes. Given the options, 'Capital/Financing Update' (CAP) is the most appropriate classification as it directly relates to the issuance of corporate bonds and the associated regulatory filings required for such financing.
2024-07-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the '当社第176期定時株主総会' (Our 176th Annual General Meeting). Section 2 details the resolutions passed, including the approval of the appropriation of surplus and the election of directors and an auditor, along with the vote counts (approval, dissent, abstention) and the resulting decision ('可決' - Passed). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-07-01 Japanese
内部統制報告書－第176期(2023/04/01－2024/03/31)
Governance 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 references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This content perfectly aligns with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment, not the full Annual Report (10-K) or a mere announcement of a report.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (661 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ended March 31, 2024. This type of confirmation document, which attests to the accuracy of a primary report (like a 10-K equivalent), is a supplementary filing. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation related to the annual filing process. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is a formal regulatory document, it best fits the general regulatory filing category, RNS, or potentially Audit Report/Information (AR) if it were an audit attestation, but here it is management attestation. Given the context of confirming the accuracy of the *Annual Securities Report* (the Japanese equivalent of a 10-K), and its nature as a formal, required regulatory submission that isn't one of the other specific types, RNS (Regulatory Filings) is the most appropriate fallback, although it is highly specific to the annual reporting cycle. FY 2024
2024-06-27 Japanese

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