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

Ticker · 2201 ISIN · JP3926400007 T Manufacturing
Filings indexed 73 across all filing types
Latest filing 2023-08-09 Report Publication Anno…
Country JP Japan
Listing T 2201

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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of the contents 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 is classified as a Regulatory Filing.
2023-08-09 Japanese
四半期報告書-第176期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 176th fiscal period (April 1, 2023, to June 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
内部統制報告書-第175期(2022/04/01-2023/03/31)
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 framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related disclosure regarding internal control effectiveness, which falls under the 'Audit Report / Information' category.
2023-06-29 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 CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2023. Since this is a regulatory filing required to accompany the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
有価証券報告書-第175期(2022/04/01-2023/03/31)
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. It contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第175期, 2022-04-01 to 2023-03-31), and includes extensive XBRL-like tagging for financial statements and corporate data. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-06-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It is a mandatory regulatory filing that accompanies quarterly reports to certify the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-02-13 Japanese

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