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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 2025-10-15 Regulatory Filings
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
Regulatory Filings Classification · 1% 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 of UOKI CO., LTD. regarding the accuracy of the interim report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 41
2025-10-15 Japanese
半期報告書－第41期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by UOKI CO., LTD. with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, for the interim period (March 1, 2025, to August 31, 2025). It is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan, which corresponds to the 'Interim / Quarterly Report' category in the provided schema. H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the company's 40th Annual General Meeting ('第40回定時株主総会') held on May 22, 2025. Section 2 details the resolutions, specifically the election of directors, and provides the vote counts (For, Against, Abstain) and the passing requirement. This structure—reporting the results of a shareholder meeting vote—is characteristic of a filing announcing the outcome of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the content is the formal declaration of the vote results, not the AGM presentation itself (AGM-R).
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (565 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the period ending February 28, 2025. Since this document is a 'Confirmation Document' related to the Annual Securities Report, and not the full report itself, it functions as a regulatory certification or cover sheet. Given the options, this is a specific regulatory filing/certification related to the annual filing process. It is not a full 10-K, ER, or IR. It is a specific regulatory document, making 'RNS' (Regulatory Filings) the most appropriate general category for such a certification document that doesn't fit the other specific report types, although it is closely tied to the 10-K process. However, since it is a formal certification required by law accompanying the annual report, and not a general announcement, 'RNS' is the best fit among the provided codes for a specific regulatory certification document that isn't the main report. FY 2025
2025-05-23 Japanese
内部統制報告書－第40期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "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 discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly indicate a formal report on internal controls, which aligns with the description for Audit Report / Information (AR), especially since it is a specific regulatory filing related to controls rather than the full annual report (10-K) or a general announcement.
2025-05-23 Japanese
有価証券報告書－第40期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges. The header explicitly identifies it as '有価証券報告書' (Securities Report) under the Financial Instruments and Exchange Act, covering the fiscal year from March 1, 2024, to February 28, 2025. It contains comprehensive financial data, including consolidated management indicators and historical performance tables, which aligns with the definition of an Annual Report (10-K). FY 2025
2025-05-23 Japanese

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