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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 2024-02-14 Interim / Quarterly Rep…
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
四半期報告書－第46期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ocean System Corporation, covering the third quarter of the 46th fiscal year (April 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis of financial conditions and operating 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). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and specifies the period covered: "第46期第２四半期（自 令和５年７月１日 至 令和５年９月30日）". This clearly indicates a comprehensive financial report for a period shorter than a year (a half-year report). This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document structure, including confirmation by the CEO regarding the appropriateness of the filing under financial instruments laws, confirms its nature as a formal periodic report, not just an announcement of one. The document length is very short (569 chars), but the content is the substance of the confirmation related to the quarterly report itself, making IR more appropriate than RPA or RNS.
2023-11-14 Japanese
四半期報告書－第46期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ocean System Corporation, covering the second quarter of the 46th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (1st Quarter). While it references the quarterly report, it is a specific regulatory filing confirming the accuracy of the report's contents. Given the document length and its nature as a formal regulatory confirmation statement rather than the full financial report itself, it falls under the category of Regulatory Filings.
2023-08-10 Japanese
四半期報告書－第46期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the fiscal year 2023, filed by Ocean System Corporation with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2023
2023-08-10 Japanese
内部統制報告書－第45期(2022/04/01－2023/03/31)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2023-06-28 Japanese

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