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MORISHITA JINTAN CO.,LTD. — Investor Relations & Filings

Ticker · 4524 ISIN · JP3924400009 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 4524

About MORISHITA JINTAN CO.,LTD.

https://www.jintan.co.jp/en/

Morishita Jintan Co., Ltd. is a multifaceted healthcare company established in 1893, focused on promoting health and well-being. The company's operations encompass two primary areas: the manufacture and sale of its proprietary products, including the iconic "Jintan" brand of herbal pills, and the provision of Original Equipment Manufacturer (OEM) and Original Design Manufacturer (ODM) services. It specializes in developing and producing dietary supplements, pharmaceuticals, quasi-drugs, cosmetics, and health foods. A key technological strength is its patented seamless capsule technology, which enables the creation of highly stable products like heat- and acid-resistant probiotics designed to remain viable until reaching the intestines. The company serves both direct consumers through mail-order and online channels, as well as business clients in the food, supplement, and pharmaceutical sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 89
2025-11-12 Japanese
半期報告書－第89期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Morishita Jintan Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It explicitly details the results of the 88th Annual General Meeting of Shareholders held on June 25, 2025, including the voting results (for, against, abstentions) for specific agenda items such as dividend distribution and director appointments. This falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It explicitly mentions the fiscal period (第88期, 自2024年４月１日 至2025年３月31日) and confirms the appropriateness of the contents of the Securities Report based on the Financial Instruments and Exchange Act (金融商品取引法). This strongly indicates the document is related to the official annual filing. In the provided definitions, the 'Annual Report (Code: 10-K)' is the closest equivalent for a comprehensive annual filing, although 10-K is the US SEC term. Given the context of a formal, legally mandated annual filing confirmation, 10-K is the most appropriate classification among the choices for a full annual report. However, the document structure appears to be a confirmation or cover sheet related to the filing, rather than the full report itself. The title includes "確認書" (Confirmation Document) and it confirms the contents of the "有価証券報告書". If this were a full report, it would likely be much longer. Since it is a short confirmation document related to the annual filing, it could potentially be classified as a Regulatory Filing (RNS) or a specific confirmation document if one existed. Since the core subject is the Annual Securities Report, and 10-K represents the Annual Report, I will classify it as 10-K, assuming this confirmation is intrinsically linked to the filing of the annual report, but I must also consider the 'MENU VS MEAL' rule. Given the short length (594 chars) and the content being a confirmation ('確認書') about the '有価証券報告書' (Securities Report), it functions more like an announcement or cover sheet than the full report. In the context of Japanese filings, the equivalent of the 10-K is the Yūka Shōken Hōkokusho. Since this is a confirmation *of* that report, and not the report itself, RNS (Regulatory Filings) is a safer fallback, or potentially a specific confirmation type if available. Since 10-K is the definition for the Annual Report, and this document confirms the annual report's accuracy, I will lean towards 10-K as the subject matter is clearly the annual filing, despite the document being a confirmation wrapper. If a specific confirmation code existed, it would be better, but 10-K captures the essence of the underlying document being certified. I will assign a high confidence score because the document explicitly names the annual securities report and the relevant law. Revisiting the definitions: 10-K is the 'Official yearly report'. This is a confirmation *of* that report. If this were a US context, a confirmation of a 10-K filing might be an 8-K or a cover sheet, which often falls under RNS. Given the options, and the explicit mention of the annual filing, 10-K is the closest thematic fit, but RNS is the best fit for a short confirmation document announcing/certifying the main filing. FY 2025
2025-06-20 Japanese
内部統制報告書－第88期(2024/04/01－2025/03/31)
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 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. While it is not a standard US SEC form, in the context of the provided definitions, it is a formal report detailing internal controls, which is distinct from a general Audit Report (AR) or a standard Annual Report (10-K). Since there is no specific code for a Japanese 'Internal Control Report', and it is a formal, required regulatory document, it falls under the general category of formal regulatory filings, but given the options, it is a highly specific report. However, looking closely at the definitions, 'AR' (Audit Report / Information) is the closest fit for reports focusing on internal assurance/testing, although this is specifically about internal controls over financial reporting, not the external audit opinion itself. Since the document is the *report* itself, not an announcement of it, and it deals with internal controls/assurance, it is most closely aligned with the spirit of 'AR' (Audit Report / Information) among the choices, as it is a formal assurance-related document. If 'Internal Control Report' were an option, that would be chosen. Given the constraints, and recognizing this is a formal assurance document, I will select 'AR' as the most appropriate category for a formal report on internal control effectiveness, though 'RNS' (Regulatory Filings) is a possibility if 'AR' is deemed too narrow. Given the detailed nature and focus on internal control standards, 'AR' is a better fit than the general 'RNS'. The document length is substantial (over 2100 characters), confirming it is the report itself, not an announcement (ruling out RPA/RNS based on the 'MENU VS MEAL' rule if it were an announcement).
2025-06-20 Japanese
有価証券報告書－第88期(2024/04/01－2025/03/31)
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 contains detailed financial statements, management information, and business performance data for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full statutory filing submitted to the Kinki Finance Bureau. FY 2025
2025-06-20 Japanese

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