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OOMITSU CO., LTD. — Investor Relations & Filings

Ticker · 3160 ISIN · JP3190430003 T Wholesale and retail trade
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Filings indexed 78 across all filing types
Latest filing 2024-08-23 AGM Information
Country JP Japan
Listing T 3160

About OOMITSU CO., LTD.

https://www.oomitsu.com/

OOMITSU CO., LTD. is a food distribution company specializing in the wholesale and retail of commercial food products. The company's operations are structured around key business segments, including Foreign Trade, Marine Products, and the Amica retail division. The Amica business operates a chain of commercial food supermarkets that provide a wide range of food ingredients spanning Japanese, Western, Chinese, and ethnic cuisines to food service professionals. A core part of its strategy involves the development of private brands, such as "O!Marche," "Pro no Sentaku," and "JFDA," which are tailored to meet specific customer requirements for price, quality, and dietary needs. The company focuses on supplying safe, reliable, and high-value food products to its commercial client base.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure 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 because resolutions were passed at the company's 74th Annual General Meeting (AGM) held on August 21, 2024. Section 2 details the resolutions, which include the approval of the year-end dividend (剰余金処分の件) and the election of six directors (取締役...選任の件), along with the voting results. This content—reporting the outcomes of an AGM—is characteristic of a formal filing announcing meeting results. While it relates to the AGM, the primary purpose is to report the voting outcomes, making it a Declaration of Voting Results & Voting Rights Announcement (DVA). It is not the AGM presentation itself (AGM-R) nor a general proxy solicitation (PSI).
2024-08-23 Japanese
内部統制報告書－第74期(2023/06/01－2024/05/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It 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), which mandates the filing of an Internal Control Report in Japan. The document details the framework, scope, criteria (using May 31, 2024, as the cutoff date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report/Information (AR) in the context of regulatory compliance and internal control assessment, although it is a specific Japanese regulatory filing type often filed alongside the 10-K equivalent. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-08-21 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to 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. FY 74
2024-08-21 Japanese
有価証券報告書－第74期(2023/06/01－2024/05/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal period (74th term, 2023-06-01 to 2024-05-31), and extensive XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-08-21 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) in the header and Section 1. It states that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance provisions, which mandates timely disclosure for events significantly impacting the company's financial condition, operating results, or cash flows. The content details the recognition of impairment losses (a special loss) and deferred tax assets based on the May 2024 financial results. This structure—a formal, mandated disclosure about a significant, non-periodic financial event—aligns best with a general regulatory filing that isn't a standard periodic report (like 10-K or IR). Since there is no specific category for a Japanese 'Timely Disclosure Report' (which often corresponds to an 8-K in the US context, but here we must choose from the provided list), the most appropriate fallback category for a mandatory, non-standard regulatory filing is 'Regulatory Filings' (RNS). The document is not an Earnings Release (ER) as it details specific accounting adjustments rather than preliminary results, nor is it a full Interim Report (IR).
2024-07-11 Japanese
四半期報告書－第74期第3四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 74th fiscal year, covering the period from June 1, 2023, to February 29, 2024. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an interim financial report. It is not a mere announcement or certification, as it contains substantive financial data. 9M 2024
2024-04-11 Japanese

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