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OHMORIYA Co., LTD — Investor Relations & Filings

Ticker · 2917 ISIN · JP3190700009 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-05-15 Report Publication Anno…
Country JP Japan
Listing T 2917

About OHMORIYA Co., LTD

https://ohmoriya-en.com/

OHMORIYA Co., LTD. is a food production company specializing in the manufacturing and sale of seaweed products. The company's main offerings include seasoned laver, dried seaweed, and other processed nori items developed for the consumer market. Guided by a philosophy of operating from the customer's perspective, OHMORIYA focuses on providing products that offer both health and delicious taste. The company is committed to using carefully selected, high-quality raw materials to produce seaweed that is characterized by its soft, melt-in-the-mouth texture, rich umami flavor, and pleasant sea aroma. Its commitment to quality has been recognized with accolades such as the Osaka Prefectural Governor's Award for Product Excellence.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (584 characters) and contains a table structure typical of a formal submission cover page, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a submission date ('2024年５月15日'). The main body explicitly states that the Representative Director confirmed the appropriateness of the '第71期第２四半期(自 2024年１月１日 至 2024年３月31日)の四半期報告書' (Quarterly Report for the 2nd Quarter of the 71st Period). This document is a confirmation statement regarding the Quarterly Report, not the report itself. Since it is a confirmation/attestation related to a periodic financial report (Quarterly Report), it aligns best with the Interim/Quarterly Report category (IR) or potentially a Regulatory Filing (RNS) if it were just an announcement. However, given the specific content confirming the accuracy of a '四半期報告書' (Quarterly Report), it is closely tied to the comprehensive quarterly filing. Since there is no specific code for a 'Quarterly Report Confirmation Statement', and it is not a general announcement of a report release (RPA), the most appropriate classification for documentation directly related to the content of a comprehensive quarterly filing is 'Interim / Quarterly Report' (IR), assuming this confirmation is filed alongside or as part of the required quarterly disclosure package. If this were purely an announcement *about* the filing, RPA would be chosen, but this is the substance of the confirmation itself.
2024-05-15 Japanese
四半期報告書－第71期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 71st fiscal period (ending March 31, 2024). 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 2024
2024-05-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (586 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and President, Tatsuro Inano, has confirmed that the contents of the company's '第71期第１四半期' (71st Fiscal Period, First Quarter) Quarterly Report are appropriate according to financial instruments laws. This structure—a short confirmation document related to a quarterly report—is characteristic of a document confirming the accuracy of an interim financial filing, rather than the full interim report itself. Since the document confirms the accuracy of a quarterly report, it aligns best with the Interim/Quarterly Report category (IR), or potentially a Regulatory Filing (RNS) if it were purely procedural. However, given the specific reference to confirming the '四半期報告書' (Quarterly Report), and the context of Japanese filings, this is often a required certification accompanying the main filing. Since 'IR' is defined as the comprehensive report, and this is a confirmation *of* that report, it is a regulatory document related to the quarterly filing. In the absence of a specific 'Quarterly Report Certification' code, and given its brevity and procedural nature, it is most appropriately classified as a Regulatory Filing (RNS) or potentially related to the Interim Report (IR). Given the strong focus on the quarterly period confirmation, I will lean towards IR as the subject matter is the quarterly report, but acknowledge its procedural nature. Re-evaluating the definitions: IR is the comprehensive report. This is a confirmation. If it were an announcement of the IR, it would be RPA. Since it is a mandatory certification *about* the IR, RNS (General regulatory announcements/fallback) is the safest fit for a procedural confirmation document that isn't the main report or an announcement of the main report's release date. However, looking closely at the content, it is a certification related to the Quarterly Report. In many filing systems, such certifications are bundled with the main filing. Given the options, and the specific mention of the 'Quarterly Report' (四半期報告書), IR is the closest thematic fit, but RNS covers miscellaneous regulatory confirmations. I will choose RNS as it is a procedural confirmation document, not the comprehensive report itself, nor an announcement of its publication.
2024-02-14 Japanese
四半期報告書－第71期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 71st fiscal period (October 1, 2023, to December 31, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-14 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because resolutions were passed at the General Shareholders' Meeting held on December 20, 2023. Section 2 details the resolutions, including dividend approval and the election of directors and an auditor, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a general meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM (Annual General Meeting), the specific content is the formal declaration of voting outcomes, making DVA the most precise classification over AGM-R (which is for presentations/materials shared *during* the meeting).
2023-12-22 Japanese
内部統制報告書－第70期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references the 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 also details the scope, standard date (2023年9月30日), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific filing is an Internal Control Report, which falls under the broader scope of regulatory assurance/audit documentation rather than a full Annual Report (10-K) or a simple Earnings Release (ER). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment document.
2023-12-21 Japanese

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