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UOKI CO.,LTD. — Investor Relations & Filings

Ticker · 2683 ISIN · JP3155500006 T Accommodation and food service activities
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Filings indexed 60 across all filing types
Latest filing 2024-01-12 Report Publication Anno…
Country JP Japan
Listing T 2683

About UOKI CO.,LTD.

https://www.uoki.co.jp/

UOKI CO.,LTD. is a company specializing in the seafood industry, operating through three primary business segments: seafood retail, prepared food sales, and restaurant management. The retail division operates fresh fish specialty stores, while the prepared food sales division offers products such as sushi and various side dishes. The restaurant management division runs food and beverage establishments, including conveyor belt sushi restaurants. The company focuses on providing a wide selection of fresh seafood sourced directly from markets. It aims to deliver a modern and sophisticated retail experience by emphasizing product variety, freshness, and value, in addition to operating an online store.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (568 characters) and contains a header table and a main body section. The header indicates it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the contents of the '第39期第３四半期（自 2023年９月１日 至 2023年11月30日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 39th Period) are appropriate according to financial instruments laws. This document is a certification/confirmation related to a Quarterly Report, not the Quarterly Report itself. Since it is a specific confirmation document related to a periodic financial filing (Quarterly Report), it does not fit perfectly into the main report categories (like IR or 10-K). However, given the context of financial reporting confirmation, and the lack of a specific code for 'Quarterly Report Certification,' we must evaluate the closest fit. The document confirms the accuracy of an 'Interim/Quarterly Report' (IR). Since this is a short confirmation document rather than the full report, it might be considered a Regulatory Filing (RNS) or potentially related to the Interim Report (IR). Because the content is a direct confirmation of the accuracy of a Quarterly Report, and the document itself is a formal submission confirming compliance, it is most closely related to the regulatory process surrounding the Interim Report. However, following Rule 2 (MENU VS MEAL), if this were the actual report, it would be 'IR'. Since it is a confirmation *about* the IR, and it's a specific regulatory submission, 'RNS' (Regulatory Filings - fallback) is often used for such compliance confirmations that aren't the primary report. Given the strong link to the Quarterly Report, and the absence of a specific 'Certification' code, 'RNS' is the safest fallback for this specific compliance document type.
2024-01-12 Japanese
四半期報告書－第39期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by UOKI CO., LTD. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 39th fiscal year (period ending November 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-12 Japanese
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, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Interim Report' (which would be the actual report) or 'Earnings Release', it falls under the 'Regulatory Filings' category.
2023-10-13 Japanese
四半期報告書－第39期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 39th fiscal period (June 1, 2023, to August 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-10-13 Japanese
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, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending May 31, 2023. Since it is a regulatory filing required by law that does not constitute the full financial report itself, it falls under the RNS category.
2023-07-14 Japanese
四半期報告書－第39期第1四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the 39th fiscal period (March 1, 2023, to May 31, 2023). 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. Q1 2023
2023-07-14 Japanese

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