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OM2 Network Co.,Ltd — Investor Relations & Filings

Ticker · 7614 ISIN · JP3177000001 T Wholesale and retail trade
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Filings indexed 70 across all filing types
Latest filing 2023-06-14 Regulatory Filings
Country JP Japan
Listing T 7614

About OM2 Network Co.,Ltd

https://www.om2.co.jp/

OM2 Network Co., Ltd. is a food company specializing in meat products and services. The company's core operations are structured into three primary segments: Meat Retail, Prepared Foods Retail, and a Restaurant Business. The Meat Retail segment handles the sale of fresh and processed meat products. The Prepared Foods segment offers a variety of ready-to-eat items. The Restaurant Business operates dining establishments. Leveraging its expertise as a meat specialist, the company focuses on providing high-quality, differentiated products. Its activities also include meat processing and distribution to support its retail and food service operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-06-14 Japanese
四半期報告書－第65期第1四半期(2023/02/01－2023/04/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the 65th fiscal period (Feb 1, 2023, to Apr 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-06-14 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by the Japanese FSA and does not fit into the other categories like 10-K or AR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-04-28 Japanese
内部統制報告書－第64期(2022/02/01－2023/01/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full Annual Report (10-K) or a simple announcement, falls under the category of Audit Report / Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2023-04-28 Japanese
有価証券報告書－第64期(2022/02/01－2023/01/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains the cover page, business information, and key financial indicators for the fiscal year ending January 31, 2023. The document structure and content align with the definition of an Annual Report. FY 2023
2023-04-28 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2022
2022-12-14 Japanese

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