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PIETRO Co., Ltd. — Investor Relations & Filings

Ticker · 2818 ISIN · JP3801590005 T Manufacturing
Open in API
Filings indexed 70 across all filing types
Latest filing 2021-06-25 Governance Information
Country JP Japan
Listing T 2818

About PIETRO Co., Ltd.

https://www.pietro.co.jp/

PIETRO Co., Ltd. is a food manufacturer and restaurant operator that originated from a single pasta restaurant in 1980. The company specializes in Italian-Japanese fusion cuisine. Its core business includes the manufacturing and sale of food products, most notably its signature salad dressings, alongside pasta sauces, soups, and seasonings designed to provide restaurant-quality flavors for home use. In addition to its product lines, PIETRO Co., Ltd. operates a chain of Italian-style pasta restaurants, maintaining the heritage of its founding establishment.

Recent filings

Filing Released Lang Actions
内部統制報告書－第36期(令和2年4月1日－令和3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). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control compliance rather than a full annual report or a simple announcement, is best classified as an Audit Report/Information (AR) within the provided schema.
2021-06-25 Japanese
確認書
Audit Report / Information Classification · 95% 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 document accompanying the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a standalone regulatory filing related to the audit/accuracy of the annual report and does not constitute the full 10-K report itself, it falls under the regulatory filing category. FY 2021
2021-06-25 Japanese
有価証券報告書－第36期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% 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 explicitly states the fiscal year (第36期, 2020-04-01 to 2021-03-31) and includes XBRL-like metadata tags typical of official annual filings submitted to the Financial Services Agency (Fukuoka Finance Branch). FY 2021
2021-06-25 Japanese
四半期報告書－第36期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau 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 third quarter of the fiscal year ending 2021. It provides substantive financial data and management analysis, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-10 Japanese
四半期報告書－第36期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% 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, management analysis (MD&A), and auditor review information for the second quarter of the fiscal year ending March 31, 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. Q2 2021
2020-11-12 Japanese
四半期報告書－第36期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 36th fiscal year, covering the period from April 1, 2020, to June 30, 2020. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-08-12 Japanese

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