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Sokensha Co., Ltd. — Investor Relations & Filings

Ticker · 7413 ISIN · JP3431600000 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7413

About Sokensha Co., Ltd.

http://sokensha.co.jp/en/

Sokensha Co., Ltd. is a manufacturer and wholesaler specializing in natural and healthy foods. Operating under the guiding principle "Food is Life" for over 50 years, the company is dedicated to providing authentic food products. Sokensha focuses on creating items free from MSG, preservatives, and artificial flavors, often utilizing organic and domestic raw materials. The company's business encompasses the planning, manufacturing, and wholesale distribution of its products. Additionally, it provides OEM contract processing and development services for additive-free foods. Its diverse product range includes oils and fats, condiments, noodles, cereals, beverages, and other health-related goods.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report, rather than being the semi-annual report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 59
2025-11-14 Japanese
半期報告書－第59期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, 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/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. The filing reason explicitly states that it is submitted because resolutions were passed at the company's 58th Annual General Meeting (AGM) held on June 27, 2025, pursuant to the Financial Instruments and Exchange Act. The content details the resolutions passed, including the approval of the surplus appropriation (dividend) and the election of directors. This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the primary focus is reporting the voting outcomes, not the AGM presentation materials (AGM-R) or the proxy materials (DEF 14A/PSI). Given the specific content detailing voting results, DVA is the most appropriate classification.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The core content is a confirmation statement by the Representative Director regarding the appropriateness of the contents of the company's 58th period Annual Securities Report ("有価証券報告書"). This structure strongly suggests a document related to the formal filing or certification of an annual report, rather than the report itself (10-K) or a general earnings release (ER). Since it is a confirmation document related to the annual filing, and given the available codes, it most closely aligns with the comprehensive nature of an Annual Report (10-K) or a related certification. However, the document explicitly states it is a "確認書" (Confirmation Document) related to the "有価証券報告書" (Annual Securities Report). In many jurisdictions, the formal filing of the Annual Securities Report is equivalent to the 10-K. Since this is the certification *for* the Annual Securities Report, and not the report itself, and it is a formal regulatory filing, it is best classified as the primary annual filing type, 10-K, as it pertains directly to the annual disclosure requirements. The document length is very short (742 chars), which might suggest an RPA, but the content is a specific regulatory certification required *for* the 10-K filing, making 10-K the most accurate thematic classification for the underlying subject matter, despite the short length. Revisiting the definitions: 10-K is the 'Official yearly report'. This is the *confirmation* of that report. Given the options, and the direct reference to the 'Annual Securities Report' (the Japanese equivalent of 10-K), 10-K is the most appropriate classification for the subject matter being certified. If a specific 'Certification of Annual Report' code existed, it would be used, but 10-K covers the annual reporting cycle. FY 2025
2025-06-27 Japanese
内部統制報告書－第58期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. 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. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Given the provided classification codes, this document is a specific regulatory report focusing on internal controls, which is distinct from the comprehensive Annual Report (10-K) or a general Audit Report (AR). Since there is no specific code for 'Internal Control Report', I must select the closest fit or the most appropriate general category. In many contexts, the Internal Control Report is a required component of the annual filing cycle. However, looking at the definitions, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is an internal control assessment, not strictly an audit report, it is a formal report on financial integrity. Revisiting the definitions, none perfectly match 'Internal Control Report'. However, the document is a comprehensive, formal report on financial integrity and control, submitted to the regulatory body (Kanto Local Finance Bureau Director). If we must choose from the list, 'AR' (Audit Report / Information) is the closest category dealing with formal assurance/control testing results, although '10-K' covers the overall annual filing package. Since this is a specific, required report on internal controls, and not the full 10-K, and it is more specific than a general 'RNS', I will classify it as 'AR' as it relates to the assurance/testing of financial reporting integrity, which is the core function of an audit/assurance report. *Self-Correction/Refinement*: In the context of Japanese filings, the Internal Control Report (J-SOX report) is a distinct mandatory filing. If a specific code for it is missing, 'AR' (Audit Report / Information) is the best fit among the options that deal with formal assurance/testing results related to financial statements, as opposed to '10-K' (which is the full Annual Securities Report) or 'RNS' (general announcement). The document is the report itself, not an announcement of the report (RPA/RNS). Confidence is high due to explicit document identification.
2025-06-27 Japanese
有価証券報告書－第58期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with regulatory filing details (Financial Instruments and Exchange Act Article 24, Paragraph 1), fiscal year information (58th term, 2024-04-01 to 2025-03-31), and detailed financial tables (consolidated and non-consolidated). It is a comprehensive annual financial report, not an announcement or a summary. FY 2025
2025-06-27 Japanese

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