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NATORI CO., LTD. — Investor Relations & Filings

Ticker · 2922 ISIN · JP3651060000 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 2922

About NATORI CO., LTD.

https://www.natori.co.jp/

NATORI CO., LTD. is a manufacturer and seller of snack food products. The company's diverse product portfolio includes fishery-based snacks, meat products, cheese snacks, and various agricultural products like nuts. Founded in 1937, the company operates with a management philosophy focused on contributing to society through the creation and development of a richer food culture. In addition to its core food production and sales operations, the company also engages in food education initiatives to promote healthy and enjoyable eating habits.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed 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 78
2025-11-13 Japanese
半期報告書－第78期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Natori Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted following the resolution made at the '第77回定時株主総会' (77th Annual General Meeting) held on June 27, 2025. Section 2 details the resolution, which concerns the election of 8 directors, and provides the vote counts (For, Against, Abstain) for each director candidate. This structure—reporting the results of a shareholder vote following a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the content is the official voting result report, not the AGM presentation material (AGM-R). It is not a full 10-K, an ER, or an IR, but a specific regulatory filing detailing voting outcomes.
2025-07-02 Japanese
内部統制報告書－第77期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of a formal report on internal controls over financial reporting, which is often filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely aligns with a standalone Audit Report/Information (AR) or a specific regulatory filing. Since the document is a comprehensive report detailing the assessment of internal controls based on established standards, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification is the most appropriate fit for a dedicated Internal Control Report, which is a key component of the annual assurance process.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (611 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2025, signed by the CEO and CFO. Since this document is a confirmation *about* the Annual Securities Report, and not the report itself, and given its brevity, it fits the description of a general regulatory announcement or a specific confirmation document that doesn't map perfectly to the main report types (10-K, IR, etc.). However, the content is highly specific to the certification of the annual filing. In the context of the provided definitions, this is a specific regulatory confirmation related to the annual filing process. Since there is no specific code for 'Annual Report Certification', and it is a formal regulatory document, it falls best under the general 'Regulatory Filings' (RNS) category, as it is not an announcement of a report release (RPA) but a certification document itself. Given the context of Japanese filings, this confirmation document is often filed alongside or shortly after the main 10-K equivalent. I will classify it as RNS as the best fit among the provided options for a specific regulatory certification document that isn't the main report or a simple announcement of publication. FY 2025
2025-06-26 Japanese
有価証券報告書－第77期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL metadata and financial reporting structures, confirming it is the full annual financial disclosure rather than an announcement or summary. FY 2025
2025-06-26 Japanese

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