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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 2021-06-29 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO and CFO confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho) for the 173rd fiscal period. Since this is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filings category. FY 2021
2021-06-29 Japanese
有価証券報告書－第173期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The header explicitly identifies it as an annual report for the fiscal year ending March 31, 2021. FY 2021
2021-06-29 Japanese
内部統制報告書－第173期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 1% 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 company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-29 Japanese
四半期報告書－第173期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 173rd fiscal period (covering April 1, 2020, to December 31, 2020). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2021
2021-02-12 Japanese
四半期報告書－第173期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial data, management analysis (MD&A), and corporate information for the second quarter of the 173rd fiscal period (April 1, 2020, to September 30, 2020). As it is a formal, comprehensive quarterly financial report containing actual financial statements and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2021
2020-11-12 Japanese
四半期報告書－第173期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and notes for the first quarter of the 173rd fiscal period (April 1, 2020, to June 30, 2020). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. Q1 2020
2020-08-12 Japanese

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