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SEIHYO CO.,Ltd. — Investor Relations & Filings

Ticker · 2872 ISIN · JP3415600000 T Manufacturing
Filings indexed 67 across all filing types
Latest filing 2023-01-13 Interim / Quarterly Rep…
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
四半期報告書-第112期第3四半期(2022/09/01-2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (Balance Sheet, Income Statement) for the third quarter of the 112th fiscal period (2022-09-01 to 2022-11-30). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. 9M 2023
2023-01-13 Japanese
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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory confirmation document required by Japanese law to accompany financial filings, and it does not contain the actual financial statements themselves, it falls under the category of general regulatory filings.
2022-10-14 Japanese
四半期報告書-第112期第2四半期(令和4年6月1日-令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (balance sheets, income statements, cash flow analysis) for the second quarter of the 112th fiscal period (ending August 31, 2022). It is a comprehensive financial report rather than a mere announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-14 Japanese
四半期報告書-第112期第1四半期(令和4年3月1日-令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 112th fiscal period (March 1, 2022, to May 31, 2022). It includes management analysis, business risk assessments, and auditor review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-07-14 Japanese
内部統制報告書-第111期(令和3年3月1日-令和4年2月28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 framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that assesses internal control effectiveness, which falls under the 'Audit Report / Information' category.
2022-05-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies an Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the 111th fiscal period report. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into specific categories like 'Annual Report' or 'Earnings Release', it falls under the general regulatory filing category. FY 2022
2022-05-27 Japanese

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