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TSUMURA & CO. — Investor Relations & Filings

Ticker · 4540 ISIN · JP3535800001 LEI · 3538005RS3M1OVJLC663 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-11-08 Regulatory Filings
Country JP Japan
Listing T 4540

About TSUMURA & CO.

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

TSUMURA & CO. is a developer and manufacturer of pharmaceuticals derived from natural substances, specializing in Kampo medicine, a traditional form of Japanese herbal medicine. The company's portfolio includes a wide range of prescription Kampo formulations, which are delivered to patients through medical institutions, as well as over-the-counter (OTC) Kampo medicines and other wellness products such as herbal bath salts. Tsumura manages a comprehensive value chain, controlling the entire process from the procurement of raw herbal materials to the production of finished granular formulations and extracts. The company's approach integrates traditional knowledge with modern scientific research and quality control standards to provide treatments across various therapeutic areas, aiming to achieve harmony between mind and body.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's interim 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 like an interim report. H1 89
2024-11-08 Japanese
半期報告書－第89期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Tsumura & Co. with the Kanto Local Finance Bureau in Japan. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 27, 2024. Section 2 details the resolutions, including dividend approval and the election of directors, along with the voting results (votes for, against, abstentions). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of an Annual General Meeting Report or related voting results announcement. Given the detailed voting results, the most specific code is AGM-R (AGM Information), as it covers materials shared during the AGM, which includes the final voting outcomes.
2024-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (594 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and confirming its appropriateness based on the Financial Instruments and Exchange Act. The core content is a confirmation statement signed by the CEO and CFO regarding the '第88期（自 2023年４月１日 至 2024年３月31日）の有価証券報告書' (88th fiscal year ended March 31, 2024, Annual Securities Report). Since this document is a '確認書' (Confirmation Document) related to the Annual Securities Report, and not the full report itself, it functions as a regulatory certification or supplementary filing. Given the options, this type of formal confirmation related to statutory filings often falls under general Regulatory Filings (RNS) or, if it were a specific certification form, might fit elsewhere. However, the content is a direct confirmation of the accuracy of the main annual filing (10-K equivalent). In the context of Japanese filings, this confirmation document is a specific regulatory submission. Since there is no specific code for a 'Confirmation of Annual Report Accuracy,' and it is not the full 10-K, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's note, but here it is management's confirmation. Given the structure and brevity, RNS is the most appropriate fallback for a specific regulatory certification that isn't a primary report type. FY 2024
2024-06-27 Japanese
有価証券報告書－第88期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending March 31, 2024, for Tsumura & Co., including the filing date, company details, and XBRL-like metadata tags typical of official annual regulatory filings in Japan. FY 2024
2024-06-27 Japanese
内部統制報告書－第88期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual report (10-K) in Japan, but based on the provided definitions, it most closely aligns with the scope of an Audit Report/Information (AR) or a specific regulatory filing. However, the content is a formal declaration regarding the assessment of internal controls based on established standards, which is a core component of the annual audit/assurance process. Given the specific nature of the content (Internal Control Report) and the available codes, 'AR' (Audit Report / Information) is the most appropriate fit, as it covers reports related to internal or regulatory stress tests and applied accounting principles, which encompasses internal control assessments. It is not a full 10-K, nor is it a simple announcement (RPA/RNS) as it contains the full substance of the assessment.
2024-06-27 Japanese

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