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OUG Holdings Inc. — Investor Relations & Filings

Ticker · 8041 ISIN · JP3180000006 T Agriculture, forestry and fishing
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 8041

About OUG Holdings Inc.

https://www.oug.co.jp/ja/index.html

OUG Holdings Inc. is a major seafood wholesaler that operates as a vertically integrated group. The company's core business revolves around the distribution of marine products, with primary activities in the seafood consignee business, based at central wholesale markets, and an off-market seafood wholesale business. Its diverse product portfolio includes a wide range of fresh, frozen, and processed seafood. Through its various subsidiary companies, which cover specialized areas such as logistics and specific product processing, the group aims to contribute to the development of food culture centered on marine resources.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). H1 80
2025-11-13 Japanese
半期報告書－第80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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
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 Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including the approval of the dividend (剰余金処分の件) and the election of directors (取締役９名選任の件), along with the voting results. This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (1865 chars), but its purpose is to report the *results* of the meeting, not just announce that a report is available, making DVA more specific than RPA or RNS.
2025-07-04 Japanese
内部統制報告書－第79期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "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—detailing the framework, scope, criteria, and conclusion regarding internal controls over financial reporting—is characteristic of a formal Japanese regulatory filing related to internal controls. While the definitions provided do not have a direct match for a Japanese 'Internal Control Report,' this document is a comprehensive annual report component focusing on internal controls, which is often filed alongside or as part of the annual filing (10-K equivalent). However, given the specific focus on the internal control assessment itself, and the lack of a specific code for this Japanese filing type, it must be evaluated against the provided definitions. It is not an AGM presentation, a standalone Audit Report (AR), an Earnings Release (ER), or a Quarterly Report (IR). Since it is a comprehensive, formal report detailing internal control effectiveness, it is closest in nature to the comprehensive annual reporting requirements, but since it is not the full 10-K, and it is a specific regulatory document, the best fit among the provided options is difficult. If we must choose from the list, a comprehensive report detailing internal controls is a core component of annual financial reporting. However, the document is a standalone report on internal controls, which is a specific regulatory requirement. Given the options, and recognizing this is a formal, comprehensive report, it is not an announcement (RPA/RNS). It is a detailed report. Since there is no specific code for 'Internal Control Report,' and it is a comprehensive report, it is most analogous to the comprehensive annual report (10-K) or a detailed report (IR). Since it is an annual assessment (based on the fiscal year end date of March 31st), and it is a formal report, I will classify it as the closest comprehensive report type, which is 10-K, although it is technically a Japanese specific filing. Alternatively, if we consider it a specific regulatory filing that doesn't fit elsewhere, RNS might be considered, but RNS is defined as a fallback/miscellaneous announcement. Given the depth and formal nature, it is a core financial report. I will select 10-K as the closest analogue for a comprehensive annual financial control report, but acknowledge the ambiguity. Re-evaluating the definitions: AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is an internal control report, which is closely related to auditing and assurance. Therefore, AR is a stronger candidate than 10-K, as 10-K is defined as the 'Official yearly report covering company activity and full financial performance,' whereas this is a specific component report. I will classify it as AR.
2025-06-26 Japanese
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 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 79
2025-06-26 Japanese
有価証券報告書－第79期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 cover page, fiscal year information (2024-04-01 to 2025-03-31), and extensive XBRL-like tagging for financial statements, directors, and business segments. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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