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OCEAN SYSTEM CORPORATION — Investor Relations & Filings

Ticker · 3096 ISIN · JP3172260006 T Accommodation and food service activities
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Filings indexed 60 across all filing types
Latest filing 2026-01-08 Transaction in Own Shar…
Country JP Japan
Listing T 3096

About OCEAN SYSTEM CORPORATION

https://www.ocean-system.com/

OCEAN SYSTEM CORPORATION is a diversified company primarily focused on the food industry. Its business operations encompass several segments, including the management of supermarket chains (such as Gyomu Super franchises) and a food home delivery service. The company also provides lunch delivery and contract food services for various clients. Furthermore, its portfolio includes the manufacturing of prepared foods (delica), the operation of restaurants, and the management of traditional Japanese inns (ryokan). The company strategically integrates digital technology across its services to enhance the overall customer experience.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activities for the period of December 2025. According to the provided filing definitions, reports regarding a company buying back its own shares are classified as 'Transaction in Own Shares' (POS).
2026-01-08 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a 'Report on Status of Purchase of Treasury Shares' (自己株券買付状況報告書) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activity for the period of November 2025. According to the provided filing definitions, reports regarding a company buying back its own shares are classified as 'Transaction in Own Shares' (POS).
2025-12-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a 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 48
2025-11-14 Japanese
半期報告書－第48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) for Ocean System Corporation, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheet, income statement, etc.) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 26, Reiwa 7 (2025). Section 2 details the resolutions, which concern the election of directors and the granting of retirement allowances, which are typical agenda items for an AGM. The document reports the voting results (votes for, against, abstentions) for these resolutions. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting on AGM outcomes. Therefore, the appropriate classification is AGM-R (AGM Information).
2025-06-27 Japanese
内部統制報告書－第47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 states its legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria, procedures, and conclusion of the assessment of internal controls over financial reporting as of the end of the fiscal year (March 31, Reiwa 7). This structure and content precisely match the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan, often corresponding to the Sarbanes-Oxley Section 404 assessment. Given the specific Japanese regulatory context and the document's explicit nature as an 'Internal Control Report' (内部統制報告書), the closest equivalent classification among the provided options that covers internal control assessment reports is 'Audit Report / Information' (AR), as it covers internal/regulatory stress tests and applied accounting principles/reports, although 'AR' is a broad category. However, since the document is a comprehensive, formal report detailing internal control effectiveness, and not just a brief announcement, it is classified as a formal report type. In the context of standard US filings, this is the equivalent of the SOX 404 report, which is often bundled with the 10-K but is a specific report. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal internal control assessment report that is not the full annual report (10-K) or a simple announcement (RPA/RNS).
2025-06-25 Japanese

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