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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 2023-11-13 Interim / Quarterly Rep…
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
四半期報告書－第75期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Satoh & Co., Ltd. with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 75th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 75
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 75th fiscal period. Since this is a standalone regulatory filing confirming the validity of financial reports rather than the financial report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-08-14 Japanese
四半期報告書－第75期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 75th fiscal period (April 1, 2023, to June 30, 2023). It includes management analysis (MDA) and financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第74期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of standalone regulatory filing regarding audit/internal control standards falls under the 'Audit Report / Information' category, as it is a specific regulatory requirement separate from the full Annual Report.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO and CFO confirming the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 74th fiscal period. Since it is a standalone regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-30 Japanese
有価証券報告書－第74期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document contains a header explicitly identifying it as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It references the Financial Instruments and Exchange Act (金融商品取引法), specifies a fiscal year (第74期), and includes detailed financial data and XBRL-like tags typical of a comprehensive annual filing. FY 2023
2023-06-30 Japanese

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