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Morozoff Limited — Investor Relations & Filings

Ticker · 2217 ISIN · JP3927600001 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-09-13 Report Publication Anno…
Country JP Japan
Listing T 2217

About Morozoff Limited

http://www.morozoff.co.jp/en/

Morozoff Limited is a luxury confectionery manufacturer established in 1931, originating from a chocolate shop in Kobe. The company produces and sells a wide range of Western-style sweets, including chocolates, cakes, candies, custard puddings, and cheesecakes. Its portfolio features several long-standing best-sellers, such as the FEUILLAGE and ARCADIA baked cookies. The company's business operations include the management of its own retail shops, coffee shops, and restaurants. Morozoff emphasizes a commitment to high-quality ingredients and exquisite flavor, positioning its products for the premium confectionery and gift market.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text is titled "第２四半期報告書" (Second Quarter Report) and includes a confirmation statement by the Representative Director and President regarding the appropriateness of the contents of the "第95期中（自 2024年２月１日 至 2024年７月31日）の半期報告書" (95th Fiscal Period Interim Report, from Feb 1, 2024, to Jul 31, 2024). This clearly indicates that the document is a comprehensive financial report for a period shorter than a year (a half-year report). This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (891 chars), but the content is the substance of the confirmation/attestation section of the report itself, not merely an announcement of its publication, making IR more appropriate than RPA or RNS.
2024-09-13 Japanese
半期報告書－第95期(2024/02/01－2025/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Morozoff Limited, covering the period from February 1, 2024, to July 31, 2024. 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 2025
2024-09-13 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the contents of the quarterly report (第１四半期報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). Q1 2024
2024-06-14 Japanese
四半期報告書－第95期第1四半期(2024/02/01－2024/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan, covering the first quarter of the 95th fiscal period (Feb 1, 2024 to Apr 30, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, which confirms it is a comprehensive interim financial report rather than just an announcement or certification. Therefore, it is classified as an Interim/Quarterly Report (IR). Q1 2025
2024-06-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the 94th Annual General Meeting (定時株主総会) held on April 25, 2024, in accordance with the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval and the election of directors. This document reports the results of a shareholder vote following an AGM. The most specific category for reporting official results from shareholder votes at a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the voting outcome report, not the AGM presentation materials (AGM-R).
2024-04-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and clearly references "有価証券報告書" (Annual Securities Report) and includes a table detailing submission information such as the filing document type ("確認書" - Confirmation document), the legal basis ("金融商品取引法第24条の４の２第１項" - Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), the filing recipient ("近畿財務局長" - Director of Kinki Local Finance Bureau), the filing date, and the company name (Morozoff Limited). Crucially, the text explicitly states: "当社代表取締役社長山口信二は、当社の第94期（自 2023年２月１日 至 2024年１月31日）の有価証券報告書の記載内容が金融商品取引法令に基づき適正に記載されていることを確認しました" (Our Representative Director and President, Shinji Yamaguchi, confirmed that the contents of our 94th period Annual Securities Report (from February 1, 2023, to January 31, 2024) are appropriately stated in accordance with the Financial Instruments and Exchange Act). This document is a confirmation statement regarding the accuracy of the Annual Securities Report (Yuka Shoken Hokokusho), which is the Japanese equivalent of the US 10-K filing. Since the document is a confirmation/cover sheet related to the full annual report, and given the available codes, the closest and most appropriate classification for a comprehensive annual report filing is '10-K'. The short length (892 chars) suggests it is not the full report itself, but rather a required certification accompanying it. However, among the provided options, '10-K' represents the core annual filing this document pertains to, unlike 'RPA' (Report Publication Announcement) which is usually for announcing the release of a report, or 'AR' (Audit Report) which is more specific. Given the direct reference to the 'Annual Securities Report' (Yuka Shoken Hokokusho), 10-K is the best fit for the underlying document type being certified. FY 2024
2024-04-26 Japanese

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