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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 2025-11-12 Regulatory Filings
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
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 by the CEO of Nichiryo Baking Co., Ltd. regarding the accuracy of the semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 92
2025-11-12 Japanese
半期報告書－第92期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. 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 (IR). H1 2025
2025-11-12 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 following the resolution of matters at the '第91期定時株主総会' (91st Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions passed, including the approval of the final dividend (剰余金の処分) and the election/re-election of directors and auditors. The content is a formal report detailing the results of a shareholder meeting, specifically the Annual General Meeting (AGM), including voting outcomes. This aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. Although it reports the results, the primary context is the AGM proceedings and outcomes.
2025-06-30 Japanese
内部統制報告書－第91期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is a formal Japanese regulatory filing. Key indicators are the header information: 1. "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report). 2. "【根拠条文】 金融商品取引法第24条の４の４第１項" (Basis Article: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). 3. The content discusses the framework, scope, standards, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This content directly corresponds to the requirements for an Internal Control Report under Japanese law, which is functionally equivalent to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, "AR" (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, especially when assessing the effectiveness of controls over financial reporting. While there isn't a specific code for 'Internal Control Report', 'AR' covers standalone audit reports and results of internal/regulatory stress tests, making it the most appropriate category for this type of assurance-related filing that is not a full annual report (10-K) or a simple earnings release (ER).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (592 characters) and appears to be a confirmation statement regarding the appropriateness/fairness of a filing, specifically referencing the '有価証券報告書' (Annual Securities Report, which corresponds to a 10-K in the US context, but this document is a confirmation, not the report itself). The key elements are: '【提出書類】確認書' (Document Submitted: Confirmation), reference to the Financial Instruments and Exchange Act, and confirmation by the CEO regarding the '第91期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (91st term Annual Securities Report). Since this is a short confirmation document related to a major filing (like a 10-K) rather than the full report itself, and it doesn't fit the specific definitions for Audit Report (AR) or Management Discussion (MDA), it falls best under the general 'Regulatory Filings' (RNS) category as a miscellaneous regulatory confirmation, or potentially an Audit Report/Information (AR) if the confirmation is part of the audit process, but RNS is safer for non-standard confirmations. Given the context of confirming the *appropriateness* of a Securities Report, it is a specific regulatory action/confirmation. However, comparing it to the definitions, it is not a standard report (10-K, IR, AR). It is a regulatory confirmation document. Since 'Regulatory Filings' (RNS) is the fallback for miscellaneous filings, and this is a specific confirmation document, RNS is the most appropriate general classification for this type of short regulatory confirmation that isn't a primary report or a specific announcement like DIV or DIRS. FY 2025
2025-06-25 Japanese
有価証券報告書－第91期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 indicators, business history, employee information, and corporate governance data for the fiscal year ending March 31, 2025. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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