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Oisix ra daichi Inc. — Investor Relations & Filings

Ticker · 3182 ISIN · JP3174190003 T Wholesale and retail trade
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Filings indexed 85 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3182

About Oisix ra daichi Inc.

https://en.oisixradaichi.co.jp/

Oisix ra daichi Inc. is an online food retailer and social enterprise that operates a home delivery service for food products. The company specializes in offering a curated selection of organic vegetables, natural agricultural products, and additive-free processed foods. Through its e-commerce platforms, it delivers these items directly to consumers, with a strong emphasis on food safety, quality, and taste. The business model is designed to provide a rich and varied diet, catering primarily to health-conscious individuals and families. A core part of its mission includes sustainability initiatives and providing long-term support to food producers.

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 regarding the accuracy of the interim report for the period ending September 30, 2025. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 29
2025-11-13 Japanese
半期報告書－第29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 Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). This document is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report) submitted to the "関東財務局長" (Kanto Local Finance Bureau Director). The content details significant corporate actions: the divestiture of a specific subsidiary ("大新東株式会社") resulting in a change of ownership percentage (from 66% to -%), and a complex corporate restructuring involving a spin-off ("会社分割（新設分割）") of another subsidiary ("シダックスホールディングス株式会社"). In the Japanese regulatory context, these types of material events reported outside of regular periodic filings (like 10-K or IR) are typically filed using the 'Extraordinary Report' format, which corresponds to the US SEC's 8-K filing. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, event-driven disclosures that are not specifically covered by other codes like DIV, CAP, or MANG, especially when the document is a formal regulatory submission like this Japanese 'Rinji Hokokusho'. Given the nature of the filing (major corporate restructuring and subsidiary disposal), it is a mandatory regulatory disclosure.
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report) in the header section. Section 1 states the filing is made pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because the resolutions of the Annual General Meeting (AGM) held on June 26, 2025, have been decided. Section 2 details the resolutions, specifically the election of 9 directors, and provides the voting results (votes for, against, abstentions) for each candidate. This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting outcome declaration, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-06-27 Japanese
内部統制報告書－第28期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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, which includes an assessment of the framework for internal controls over financial reporting (ICFR) as of a specific fiscal year-end (March 31, 2025), is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. While there is no direct mapping to '10-K' (which is US-specific), the closest functional equivalent among the provided codes for a comprehensive annual internal control assessment is often grouped with annual reporting or audit information. However, given the specific focus on 'Internal Control Report' and the detailed discussion of deficiencies and remediation, it is a specialized annual disclosure. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a specific component of that annual disclosure cycle focusing solely on internal controls, it is a highly specific regulatory filing. In the context of the provided codes, this document is a formal, comprehensive annual report component focusing on internal controls. If a specific code for 'Internal Control Report' existed, it would be used. Lacking that, and recognizing it as a mandatory annual disclosure, it is most closely related to the comprehensive annual reporting structure. However, the definitions do not perfectly align. 'AR' (Audit Report / Information) is the closest fit for a formal assurance/assessment document, even though this is management's report on controls, not the external auditor's opinion on the financial statements themselves. Given the highly specific nature of the content (Internal Control Report based on Japanese law), and the lack of a direct match, I will classify it as a specialized regulatory filing. Since it is a formal, comprehensive report submitted annually, and not just an announcement (length is substantial), it is not RPA/RNS. Based on the definitions, 'AR' (Audit Report / Information) is the best fit for a formal, non-financial statement report detailing compliance/assessment results.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (589 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 28th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory requirement in Japan. Since it is a confirmation/attestation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a general Audit Report (AR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-standard confirmation document, or potentially as an Audit Report/Information (AR) if interpreted as a certification of the audit/filing process. Given the explicit mention of confirming the '有価証券報告書' (Annual Securities Report), and the document being a '確認書' (Confirmation), it is a specific regulatory submission. It is not a standard 10-K, ER, or IR. RNS is the most appropriate fallback for specific, non-core regulatory attestations that don't fit other codes. However, since it directly relates to the verification of the annual report's contents, it is a form of regulatory certification. Given the options, RNS is the safest general regulatory classification for this specific confirmation form. FY 2025
2025-06-25 Japanese

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