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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 63 across all filing types
Latest filing 2022-06-30 Governance Information
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
内部統制報告書－第76期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like 10-K, Earnings Release, or Audit Report (which usually refers to the independent auditor's opinion on financial statements), and it is a formal regulatory submission, it is best classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the full annual report itself, it falls under the general regulatory filing category. FY 2022
2022-06-30 Japanese
有価証券報告書－第76期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly states '有価証券報告書' (Securities Report) and cites the Financial Instruments and Exchange Act Article 24, Paragraph 1. It covers a full fiscal year (第76期, 2021-04-01 to 2022-03-31) and contains extensive XBRL-like metadata tags typical of official annual filings submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-30 Japanese
四半期報告書－第76期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for OUG Holdings Inc., covering the third quarter of the 76th fiscal year (period ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-14 Japanese
四半期報告書－第76期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year ending March 31, 2022. As it is a comprehensive financial report for an interim period containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q2 2021
2021-11-11 Japanese
四半期報告書－第76期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by OUG Holdings Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 76th fiscal year (April 1, 2021, to June 30, 2021). It also includes management analysis and notes on accounting policy changes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-13 Japanese

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