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Riken Vitamin Co., Ltd. — Investor Relations & Filings

Ticker · 4526 ISIN · JP3972600005 T Manufacturing
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Filings indexed 102 across all filing types
Latest filing 2020-10-28 Governance Information
Country JP Japan
Listing T 4526

About Riken Vitamin Co., Ltd.

https://www.rikenvitamin.jp/en/

Riken Vitamin Co., Ltd. develops and manufactures a wide range of products based on its core technologies of extraction, refinement, and concentration, originally established through the commercialization of natural Vitamin A. The company's portfolio includes food ingredients and improvers such as emulsifiers and stabilizers for the processed food industry, as well as natural extracts, seasonings, and vitamins. It also manufactures and sells commercial and consumer food products, including dressings and seaweed-based items. Riken Vitamin leverages its expertise in effectively utilizing natural materials to provide solutions that enhance food quality, safety, and nutritional value for both industrial clients and household consumers.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第84期(平成31年4月1日－令和2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 assessment of internal controls over financial reporting, specifically addressing material weaknesses identified in a subsidiary (Qingdao Fuso Foods) and the subsequent corrective actions. This type of regulatory filing, which focuses on audit-related internal control assessments rather than the full annual financial statements, falls under the 'Audit Report / Information' category.
2020-10-28 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, specifically related to an amendment of a Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a previously filed report and does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2020
2020-10-28 Japanese
訂正有価証券報告書－第84期(平成31年4月1日－令和2年3月31日)
Annual Report Classification · 95% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, the 'Yuka Shoken Hokokusho' is the equivalent of a 10-K. Since this is a formal correction filing for the annual report, it falls under the 10-K category as it pertains to the official annual financial disclosure. FY 2020
2020-10-28 Japanese
訂正四半期報告書－第84期第3四半期(令和1年10月1日－令和1年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Riken Vitamin Co., Ltd., covering the third quarter of the 84th fiscal period (2019-04-01 to 2019-12-31). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. It is not an announcement or a certification, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-10-28 Japanese
訂正四半期報告書－第84期第2四半期(2019/07/01－2019/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Correction Report' (訂正報告書) for 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, and auditor review information for the second quarter of the 84th fiscal period. Since it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). H1 2020
2020-10-28 Japanese
訂正四半期報告書－第84期第1四半期(2019/04/01－2019/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Riken Vitamin Co., Ltd. covering the first quarter of the 84th fiscal period (April 1, 2019, to June 30, 2019). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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 2019
2020-10-28 Japanese

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