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NICHIRYO BAKING CO.,LTD. — Investor Relations & Filings

Ticker · 2218 ISIN · JP3664800004 T Manufacturing
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Filings indexed 84 across all filing types
Latest filing 2023-07-28 Interim / Quarterly Rep…
Country JP Japan
Listing T 2218

About NICHIRYO BAKING CO.,LTD.

http://www.nichiryo-pan.co.jp/

NICHIRYO BAKING CO.,LTD. is a food manufacturer specializing in the production and sale of bread, confectionery, and cooked rice products. The company's product portfolio includes a wide range of items such as sliced, meal, and sweet breads, alongside an assortment of Japanese and Western-style pastries and sweets. It is known for developing seasonal and specialty products, including various Danish pastries, croissants, and traditional holiday breads like Stollen. The company primarily markets its products in the Hokkaido region and emphasizes the use of local ingredients, such as Hokkaido-grown wheat.

Recent filings

Filing Released Lang Actions
訂正四半期報告書－第89期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 89th fiscal year. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-07-28 Japanese
訂正四半期報告書－第89期第2四半期(2022/07/01－2022/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nichiryo Baking Co., Ltd., covering the second quarter of the 89th fiscal period (July 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2023-07-28 Japanese
訂正四半期報告書－第89期第1四半期(2022/04/01－2022/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Nichiryo Baking Co., Ltd. for the first quarter of the 89th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-07-28 Japanese
訂正内部統制報告書－第88期(2021/04/01－2022/03/31)
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. It details the company's assessment of its internal controls over financial reporting, specifically identifying material weaknesses related to inventory overstatement and the subsequent corrective actions taken. This type of regulatory filing, which focuses on audit-related internal control assessments and compliance, falls under the 'Audit Report / Information' category.
2023-07-28 Japanese
訂正有価証券報告書－第88期(2021/04/01－2022/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management discussion and analysis, and corporate information for the fiscal year ending March 31, 2022. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2022
2023-07-28 Japanese
訂正四半期報告書－第88期第3四半期(2021/10/01－2021/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Nichiryo Baking Co., Ltd., covering the third quarter of the 88th fiscal period (April 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2023-07-28 Japanese

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