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OKAYA&CO.,LTD. — Investor Relations & Filings

Ticker · 7485 ISIN · JP3167900007 LEI · 35380067RGKPT8NG0349 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2025-10-15 Regulatory Filings
Country JP Japan
Listing T 7485

About OKAYA&CO.,LTD.

https://www.okaya.co.jp/en/index.html

OKAYA & CO., LTD. is a global trading company that functions as a sourcing partner for manufacturing industries. The company's primary business involves the sale, import, and export of a wide range of products across several key segments: Iron & Steel, Information & Electronics, Industrial Machinery, and Chemicals. It also deals in various industrial materials and consumer living products. Leveraging its extensive global network, OKAYA facilitates domestic, international, and offshore trade to provide comprehensive supply chain solutions. The company's mission is to contribute to worldwide manufacturing by serving as a 'Best Global Sourcing Partner,' ensuring optimal procurement and distribution for its clients.

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, Article 24-5-2, Paragraph 1. It serves as an officer certification by the President of Okaya & Co., Ltd. confirming the accuracy of the contents of the semi-annual report. Per 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 90
2025-10-15 Japanese
半期報告書－第90期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and management analysis for the interim period (March 1, 2025, to August 31, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-10-15 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the Annual General Meeting (AGM) held on May 28, Reiwa 7 (2025). Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the content is specifically the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). Since DVA is a specific category for voting results, it is the most appropriate classification.
2025-05-29 Japanese
内部統制報告書－第89期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). This report is filed based on 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) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year. This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, as opposed to a full annual report (10-K) or a management discussion (MDA). The document length is substantial, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (687 characters) and contains Japanese text indicating it is 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 content explicitly states that the Representative Director and President, Takehiro Okaya, has confirmed the appropriateness of the contents of the company's 89th period Annual Securities Report (有価証券報告書) for the fiscal year ending February 28, Reiwa 7 (2025). This confirmation document itself is not the full Annual Report (10-K) but rather a regulatory certification related to it. Since it is a specific regulatory confirmation document that doesn't fit perfectly into the main categories like 10-K, AR, or ER, and it is a formal filing, the most appropriate general category for miscellaneous, specific regulatory filings that don't fit elsewhere is 'Regulatory Filings' (RNS). It is not an announcement of a report publication (RPA) but the certification itself. FY 2025
2025-05-29 Japanese
有価証券報告書－第89期(2024/03/01－2025/02/28)
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 contains a formal header identifying the document type, the fiscal year (89th period, ending February 28, 2025), and the company name (Okaya & Co., Ltd.). The presence of XBRL-like tags and detailed financial disclosure structures confirms it is the full annual financial filing. FY 2025
2025-05-29 Japanese

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