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UOKI CO.,LTD. — Investor Relations & Filings

Ticker · 2683 ISIN · JP3155500006 T Accommodation and food service activities
Filings indexed 60 across all filing types
Latest filing 2022-05-27 Governance Information
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
内部統制報告書-第37期(令和3年3月1日-令和4年2月28日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a standalone regulatory filing concerning internal control audit/compliance and does not fit into the other specific categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2022-05-27 Japanese
有価証券報告書-第37期(令和3年3月1日-令和4年2月28日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, business performance analysis, and management information for the fiscal year ending February 28, 2022. It is a full annual report, not an announcement or summary. FY 2022
2022-05-27 Japanese
四半期報告書-第37期第3四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 37th fiscal period, filed with the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the period from March 1, 2021, to November 30, 2021. 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. 9M 2022
2022-01-14 Japanese
四半期報告書-第37期第2四半期(令和3年6月1日-令和3年8月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 37th fiscal period of UOKI CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-10-15 Japanese
四半期報告書-第37期第1四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report
2021-07-15 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2021
2021-05-28 Japanese

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