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SHINOZAKIYA,INC. — Investor Relations & Filings

Ticker · 2926 ISIN · JP3354050001 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-02-09 Report Publication Anno…
Country JP Japan
Listing T 2926

About SHINOZAKIYA,INC.

https://shinozakiya.com/

SHINOZAKIYA, INC. is a food manufacturing company specializing in the planning, development, production, and sale of soybean-processed products. Its core offerings include various types of tofu and other soy-based foods. The company operates through a retail business segment, which encompasses a network of physical stores and an online shop. In addition to its retail activities, the company also manages restaurants.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第１四半期報告書" (First Quarter Report) and specifies a reporting period ("第38期第１四半期（自 2023年10月１日 至 2023年12月31日"). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the contents of the quarterly report by the CEO. This structure strongly indicates a comprehensive quarterly financial filing, which corresponds to the Interim / Quarterly Report category.
2024-02-09 Japanese
四半期報告書－第38期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Shinozakiya, Inc. covering the first quarter of the 38th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, segment information, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2024-02-09 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 is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: the resolutions passed at the 37th Annual General Meeting (AGM) held on December 20, 2023. Section 2 details the resolutions, which concern the election of directors and auditors. This content directly relates to the outcomes of a shareholder meeting, specifically reporting the voting results for board and auditor appointments. This aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting (AGM or EGM). Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R).
2023-12-21 Japanese
内部統制報告書－第37期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (using the fiscal year-end date of September 30, 2023), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of a formal internal control report filed with regulatory bodies in Japan, which aligns closely with the scope of an Annual Report (10-K) in the US context, but specifically addresses internal controls. Given the provided definitions, this document is a specific regulatory filing focused on internal controls and audit-related principles, but it is not the full Annual Report (10-K) nor a standalone Audit Report (AR) in the typical sense, although it is closely related to the audit process. However, since the definitions do not explicitly cover an 'Internal Control Report' (which is often filed alongside the 10-K or equivalent), I must choose the closest fit. The content is highly specific and regulatory. Since it is a comprehensive report on internal controls, it is more substantial than a simple announcement (RPA/RNS). In the context of US filings, this is often a section within the 10-K. Given the options, and recognizing this is a formal, comprehensive report required by law, it is closest in nature to the comprehensive annual reporting structure, but since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document is an 'Internal Control Report' which directly relates to the effectiveness of controls over financial reporting (a key audit component), 'AR' is the most appropriate classification among the choices, as it covers internal control assessment results.
2023-12-21 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2023-12-21 Japanese
有価証券報告書－第37期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business history, and management information for the fiscal year ending September 30, 2023. This corresponds to the definition of an Annual Report (10-K). FY 2023
2023-12-21 Japanese

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