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THE YONKYU CO., LTD. — Investor Relations & Filings

Ticker · 9955 ISIN · JP3962200006 T Agriculture, forestry and fishing
Filings indexed 67 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9955

About THE YONKYU CO., LTD.

http://www.yonkyu.co.jp/

THE YONKYU CO., LTD. is a comprehensive fishery company specializing in aquaculture. Its vertically integrated operations encompass the entire value chain, from the production and sale of feed and juvenile fish for cultivation to the farming, processing, and wholesale of fresh seafood. The company cultivates and markets a variety of fish, including sea bream, yellowtail, amberjack, tuna, and eel. A core competency is its advanced hatchery operations, which involve the artificial hatching of species like red sea bream and the successful rearing of eel larvae to the juvenile stage. This model supports the stable supply of safe and sustainable farmed fish. The company also operates a general cargo transportation business.

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 references '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 regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 52
2025-11-14 Japanese
半期報告書-第52期(2025/04/01-2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow 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 falls under the 'Interim / Quarterly Report' category. 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 explicitly states in Section 1 that it is being submitted because resolutions were made at the Annual General Meeting (定時株主総会) held on June 20, 2025, in accordance with financial regulations. Section 2 details the resolutions, including dividend amounts (Item 1) and director compensation limits (Item 2), along with the voting results (For, Against, Abstain). 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 an AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI). The document is a formal regulatory filing reporting the outcome of shareholder votes.
2025-06-23 Japanese
内部統制報告書-第51期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の4の4第1項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure and content strongly indicate a formal report on internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese securities law, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which often falls under the AR classification in broad financial databases when a more specific code isn't available for the Japanese regulatory filing type. Given the detailed nature and the fact that it is the report itself (not an announcement), AR is the most appropriate fit among the provided options.
2025-06-23 Japanese
有価証券報告書-第51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. It explicitly states '有価証券報告書' (Securities Report) in the header, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第51期, 2024-04-01 to 2025-03-31). It contains extensive XBRL-like metadata and financial disclosure structures, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains a header "有価証券報告書(通常方式)" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the submission date, company name, and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal period ending March 31, 2025, based on the Financial Instruments and Exchange Act. A comprehensive Securities Report filed annually in Japan is equivalent to the US 10-K filing. Given the content confirms the accuracy of the full annual report, the classification should be 10-K, despite the document itself appearing to be a confirmation statement attached to the filing. FY 2025
2025-06-23 Japanese

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