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Morozoff Limited — Investor Relations & Filings

Ticker · 2217 ISIN · JP3927600001 T Manufacturing
Filings indexed 67 across all filing types
Latest filing 2023-04-26 Governance Information
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
内部統制報告書-第93期(2022/02/01-2023/01/31)
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 of Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a formal regulatory filing required by Japanese law, which falls under the 'Regulatory Filings' category as it does not fit into the specific financial reporting categories like 10-K or IR, but is a mandatory compliance document.
2023-04-26 Japanese
有価証券報告書-第93期(2022/02/01-2023/01/31)
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 comprehensive financial data, business descriptions, and governance information for the fiscal year ending January 31, 2023. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2023
2023-04-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This specific filing is a mandatory attachment to a Quarterly Report (第3四半期報告書) in Japan, confirming the accuracy of the report's contents. Since it is a regulatory filing related to the quarterly reporting process and does not fit into the primary financial report category itself, it is classified as a Regulatory Filing (RNS).
2022-12-13 Japanese
四半期報告書-第93期第3四半期(令和4年8月1日-令和4年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Morozoff Limited, covering the third quarter of the 93rd fiscal period (August 1, 2022, to October 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2022-12-13 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is a certification regarding the accuracy of the quarterly report (第2四半期報告書) under the Financial Instruments and Exchange Act. 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) rather than the report itself, as they do not contain the actual financial statements. Q2 2022
2022-09-13 Japanese
四半期報告書-第93期第2四半期(令和4年5月1日-令和4年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Morozoff Limited, covering the second quarter of the 93rd fiscal period (May 1, 2022, to July 31, 2022). 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). H1 2023
2022-09-13 Japanese

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