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S.ISHIMITSU&CO.,LTD. — Investor Relations & Filings

Ticker · 2750 ISIN · JP3136950007 T Manufacturing
Open in API
Filings indexed 61 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 2750

About S.ISHIMITSU&CO.,LTD.

https://www.ishimitsu.co.jp/english/

S.ISHIMITSU&CO.,LTD. is a specialized food trading company with a primary focus on the coffee business. Its operations encompass the importation, manufacturing, processing, and sale of coffee beans sourced from global producing regions. The company's product portfolio also includes tea, alcoholic beverages, cocoa, and various other foodstuffs. Leveraging its global network and expertise, the firm manages the supply chain from sourcing to distribution. Additionally, it is involved in promoting Japanese food culture and technology to international markets through its group companies.

Recent filings

Filing Released Lang Actions
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 the 'Interim Report' (Hankishōkoku-sho) for the period ending September 30, 2025. Since this is a regulatory filing confirming the accuracy of a financial report rather than the report itself, and it does not fit into specific categories like AGM or M&A, it falls under the general regulatory filing category.
2025-11-14 Japanese
半期報告書－第76期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Semi-Annual Report' (半期報告書) filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 ('報告内容') details the resolutions, specifically the election of directors and an auditor, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for this is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is used for the *results* declaration, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-26 Japanese
内部統制報告書－第75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). It cites the 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), which mandates the filing of an Internal Control Report by listed companies in Japan. Section 1 discusses the framework for internal controls over financial reporting, Section 2 details the scope and procedures for the evaluation, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese filing is for internal controls over financial reporting, which is closely related to audit assurance and is the closest fit among the provided codes, as '10-K' is for the full annual report and this is a specific assurance document. However, upon reviewing the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report (内部統制報告書) is a mandatory disclosure related to the effectiveness of internal controls over financial reporting, which is often reviewed or assured by auditors, making it conceptually similar to an audit report or assurance document. Given the options, 'AR' is the most appropriate classification for a formal report detailing internal control effectiveness assessment, distinct from the full '10-K'.
2025-06-23 Japanese
確認書
Regulatory Filings
2025-06-23 Japanese
有価証券報告書－第75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. The header explicitly states '有価証券報告書' (Securities Report) and cites '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act). It covers a full fiscal year (2024-04-01 to 2025-03-31) and includes extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-23 Japanese

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