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Satoh&Co.,Ltd. — Investor Relations & Filings

Ticker · 9996 ISIN · JP3321500005 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9996

About Satoh&Co.,Ltd.

https://www.satoh-web.co.jp/

Satoh&Co.,Ltd. is a distributor of commercial food products, operating through wholesale and retail divisions. The company offers an extensive portfolio of approximately 20,000 items, serving a diverse client base. Its product range includes confectionery and baking ingredients, as well as materials for various food service sectors such as hotels, restaurants, school and industrial catering, bento and catering services, and side dish producers. The Wholesale Division focuses on the sale and delivery of goods to business clients, while the Retail Division manages cash and carry outlets. The company emphasizes food safety and quality, implementing rigorous product management and comprehensive hygiene inspections.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 77
2025-11-13 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tohoku Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 77
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary/Special Report). The content details the resolutions passed at the "第76回の定時株主総会" (76th Annual General Meeting) held on June 25, 2025, including dividend approval, director elections, and retirement benefits. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the document's purpose is reporting the *results* of the vote, not presenting the meeting materials (AGM-R) or the proxy solicitation (PSI).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (588 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the submission of a '確認書' (Confirmation Document) under Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Director of the Tohoku Local Finance Bureau. The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory requirement. Given its nature as a confirmation/attestation document related to the annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were the audit opinion itself. However, since it is a specific confirmation statement required by law regarding the *appropriateness* of the Annual Securities Report, and it is not the full Annual Report (10-K) or a standard Audit Report (AR), the most appropriate general category for specific, non-standard regulatory attestations that don't fit elsewhere is RNS. Given the context of confirming the Annual Securities Report, it is a specific regulatory submission, making RNS the safest fallback, although it is highly specific. Since it is a confirmation of the Annual Securities Report, and not the report itself, and it is not a standard DEF 14A or DVA, RNS is the best fit as a miscellaneous regulatory filing. FY 2025
2025-06-24 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report) and references the Financial Instruments and Exchange Act ("【根拠条文】 金融商品取引法第24条の４の４第１項"). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 provides the evaluation result, concluding that internal controls are effective as of the end of the business year. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it is an internal control report, among the provided codes, 'AR' (Audit Report / Information) is the closest fit for regulatory reports concerning internal controls and testing results, as there is no specific code for 'Internal Control Report'. Given the document's nature as a formal, detailed regulatory filing concerning internal controls and evaluation standards, it is classified as AR.
2025-06-24 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 76th fiscal year (ending March 31, 2025) and is filed with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and formal financial reporting structure confirms it is an annual report. FY 2025
2025-06-24 Japanese

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