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ROKKO BUTTER CO., LTD. — Investor Relations & Filings

Ticker · 2266 ISIN · JP3984800007 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 2266

About ROKKO BUTTER CO., LTD.

https://www.qbb.co.jp/english

ROKKO BUTTER CO., LTD. is a manufacturer and seller of food products, primarily focused on cheese and nuts. The company's main offerings include a diverse range of processed cheeses and other dairy-related items, as well as various nut products, which are marketed under the QBB and EMINA brand names. A key innovator in its field, Rokko Butter was the first to develop and launch individually wrapped sliced cheese. The company is described as a development-oriented enterprise that aims to create new food values and contribute to food culture through its products, which are distributed both domestically and internationally.

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４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). This is a standard Japanese regulatory filing known as an 'Internal Control Report' or 'Confirmation Letter' regarding the accuracy of the Annual Securities Report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like an Annual Securities Report), should be classified as Regulatory Filings (RNS) rather than the report itself. FY 102
2026-03-25 Japanese
有価証券報告書－第102期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2025-01-01 to 2025-12-31). It contains comprehensive financial data and disclosures, fitting the definition of an Annual Report (10-K). FY 2025
2026-03-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This document is a mandatory attachment to the Interim/Quarterly Report (Hankishihokokusho) in Japan, confirming the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kinki Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS).
2025-08-08 Japanese
半期報告書－第102期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for Rokko Butter Co., Ltd., covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-08 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 because resolutions were passed at the "第101回定時株主総会" (101st Annual General Meeting) held on March 27, 2025. Section 2 details the resolutions, which include the approval of the appropriation of retained earnings (dividend) and the election of directors and audit committee members. 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 the AGM, the focus is on the *results* of the voting, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-03-31 Japanese
内部統制報告書－第101期(2024/01/01－2024/12/31)
Governance Information Classification · 100% 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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria (based on the 'Standards for Evaluation and Audit of Internal Control over Financial Reporting'), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (December 31, 2024). This document is a formal report on internal controls, which aligns best with the Audit Report/Information category (AR), as it is a specific report on internal controls and testing results, distinct from the full Annual Report (10-K) or a simple announcement.
2025-03-27 Japanese

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