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SEIHYO CO.,Ltd. — Investor Relations & Filings

Ticker · 2872 ISIN · JP3415600000 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-10-15 Report Publication Anno…
Country JP Japan
Listing T 2872

About SEIHYO CO.,Ltd.

https://www.seihyo.co.jp/

SEIHYO CO.,Ltd. is a company primarily engaged in the manufacture, purchase, and sale of frozen desserts and traditional Japanese confectionery. Its core product portfolio includes a wide range of ice creams and frozen treats, such as its signature 'Momotaro' ice bar, as well as Japanese sweets like 'Sasa Dango' (bamboo dumplings). The company's operations also extend to the distribution of general frozen foods, including frozen vegetables and rice grains. Additionally, SEIHYO provides refrigerated warehousing and storage services.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% 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 Semi-Annual Report (Interim Report) for the period ending August 31, 2025. Since this is a regulatory filing required to accompany the interim report and does not fit into the specific categories of financial reports themselves, it is classified as a general regulatory filing.
2025-10-15 Japanese
半期報告書－第115期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Seihyo Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending August 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 28, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions, including the approval of the '剰余金の処分の件' (Resolution on Appropriation of Surplus, specifically dividend payment) and the election of directors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing detailing voting outcomes. The closest matching category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the official voting results, not the AGM presentation materials (AGM-R) or the proxy solicitation (DEF 14A/PSI).
2025-06-02 Japanese
内部統制報告書－第114期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, which falls under the scope of 'AR' (Audit Report / Information) as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal controls. Keywords: 内部統制報告書 (Internal Control Report), 財務報告に係る内部統制 (Internal control over financial reporting), 評価 (Evaluation).
2025-05-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (653 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 114th period. This structure—a short confirmation document accompanying a major filing (like a 10-K equivalent in Japan)—strongly suggests it is an administrative or supplementary filing rather than the full report itself. Since it is a confirmation document related to the annual filing, and it doesn't fit perfectly into the defined categories like 10-K (the full report) or ER (earnings release), it falls best under the general regulatory filing category, RNS, as a miscellaneous regulatory confirmation/cover document, adhering to the 'MENU VS MEAL' rule by not being the primary report. FY 2025
2025-05-28 Japanese
有価証券報告書－第114期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges. It contains detailed financial indicators, business history, and employee information for the fiscal year ending February 28, 2025. This corresponds to the 10-K filing type in the provided schema. FY 2025
2025-05-28 Japanese

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