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NittoBest Corporation — Investor Relations & Filings

Ticker · 2877 ISIN · JP3684300001 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 2877

About NittoBest Corporation

https://www.nittobest.co.jp/

NittoBest Corporation is a manufacturer of processed food products, specializing in a diverse lineup of commercial-use frozen foods. The company's portfolio also includes canned, chilled, retort, and bagged food items, as well as meat products and desserts. Catering primarily to the foodservice industry, NittoBest develops and supplies products for various dining applications. The company also offers specialized product lines, including nursing care foods and allergen-compatible items, developed with a focus on safety, hygiene, and quality management.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 88
2025-11-13 Japanese
半期報告書－第88期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tohoku Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% 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 '定時株主総会' (Annual General Meeting) held on June 25, 2025. Section 2 details the resolutions, including dividend approval, election of directors and auditors, and approval of retirement benefits. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Result filing. Since the document reports the *results* of the voting, the most specific code is AGM-R (AGM Information/Results), rather than DEF 14A (Proxy/Remuneration) or DVA (Declaration of Voting Results & Voting Rights Announcements), although DVA is closely related. Given the context of reporting the outcomes of the Annual General Meeting resolutions, AGM-R is the best fit for comprehensive AGM materials reporting results.
2025-06-26 Japanese
内部統制報告書－第87期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). This structure and content strongly indicate a report related to internal controls over financial reporting, which is typically filed alongside the annual report (10-K) in Japan, but the specific content focuses solely on the internal control assessment. In the provided schema, there is no direct equivalent for a standalone Japanese 'Internal Control Report' (which is often part of the 10-K filing in the US context). However, the content is a comprehensive report detailing the assessment framework, scope, procedures, and conclusion regarding internal controls. This is most closely related to the comprehensive reporting found in an Annual Report (10-K) or a standalone Audit Report/Information (AR) if it were an external auditor's opinion. Given the focus on internal control assessment standards and the comprehensive nature of the report (not just an announcement), it aligns best with the detailed reporting expected in a major regulatory filing. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical component of that annual disclosure package focusing on controls, '10-K' is the most appropriate classification among the choices, as it represents the core annual compliance filing. If 'Internal Control Report' were an option, it would be preferred, but '10-K' serves as the best proxy for comprehensive annual financial compliance documentation.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (613 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the '東北財務局長' (Director of the Tohoku Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO have confirmed the appropriateness of the contents of the company's '第87期...有価証券報告書' (87th Fiscal Period... Annual Securities Report) for the period ending March 31, 2025. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which corresponds to a 10-K in structure/purpose for Japanese filings). Since this is a short confirmation document *about* the main report, and not the full report itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific procedural document, or potentially an 'Audit Report / Information' (AR) if it were an auditor's note, but given it's management confirmation, RNS is the most appropriate fallback for non-standard regulatory attestations that aren't the main report. FY 2025
2025-06-25 Japanese
有価証券報告書－第87期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (第87期, 2024-04-01 to 2025-03-31). The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2025
2025-06-25 Japanese

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