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Ota Floriculture Auction Co.,Ltd. — Investor Relations & Filings

Ticker · 7555 ISIN · JP3187650001 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7555

About Ota Floriculture Auction Co.,Ltd.

https://en.otakaki.co.jp/

Ota Floriculture Auction Co.,Ltd. operates a major central wholesale market specializing in floriculture products. The company's primary activity involves the auction-based wholesale distribution of goods, connecting producers with buyers such as flower retailers and florists. Its product portfolio includes a wide variety of cut flowers, potted plants, and seeds for growers. In addition to its core auction business, the company engages in various ancillary services related to the floriculture market.

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 cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 38
2025-11-14 Japanese
半期報告書－第38期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% 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 because resolutions were passed at the "当社第37回定時株主総会" (The 37th Annual General Meeting of Shareholders). Section 2 details the resolutions, including changes to the Articles of Incorporation and the election of nine directors, along with the voting results (votes for, against, abstentions, and passing requirements). This content directly relates to the official results of a shareholder meeting. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the focus is on the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-23 Japanese
内部統制報告書－第37期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This structure and content definitively identify it as a report concerning internal controls over financial reporting, which aligns best with the Audit Report / Information category (AR), as it is a specific regulatory/accounting assurance document, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-23 Japanese
有価証券報告書－第37期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-23 Japanese
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. It serves as an officer certification regarding 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-23 Japanese

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