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Wel-Dish. Incorporated — Investor Relations & Filings

Ticker · 2901 ISIN · JP3135600009 T Manufacturing
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Filings indexed 109 across all filing types
Latest filing 2025-07-04 AGM Information
Country JP Japan
Listing T 2901

About Wel-Dish. Incorporated

http://wel-dish.co.jp/

Wel-Dish. Incorporated develops, manufactures, imports, and sells a range of food and beverage products. The company's portfolio includes beverages such as barley and burdock tea, dried ingredients for commercial use, and other food items. It also operates electronic commerce businesses to distribute its products. The company focuses on providing food that emphasizes safety, quality, and health.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolutions passed at the Annual General Meeting ('定時株主総会') held on June 27, 2025. It lists specific agenda items such as dividend approval, amendment of articles of incorporation, and election of directors/auditors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting. Since it reports the official results of shareholder votes, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is more specific than AGM-R (which is for presentations/materials) and captures the essence of reporting the outcome of the vote.
2025-07-04 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (758 characters) and contains a header section titled '【提出書類】 確認書' (Document Submitted: Confirmation Document) and '【根拠条文】 金融商品取引法第24条の４の２第１項' (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). The main body confirms that the Representative Director reviewed the '第68期...有価証券報告書' (68th Period...Annual Securities Report) and confirmed its contents are appropriate. This structure—a short confirmation document referencing a previously filed, comprehensive report (like a 10-K, which is the '有価証券報告書' in Japan)—strongly suggests this is an accompanying certification or declaration, not the full report itself. Since it is a confirmation related to the Annual Securities Report (which corresponds to the 10-K), and it is a short, specific declaration, it fits best under the general 'Regulatory Filings' (RNS) or potentially an Audit Report (AR) if it were an auditor's opinion. However, given the context of a management confirmation regarding the *Annual Securities Report's* accuracy, and its brevity, it is most likely a specific regulatory filing that doesn't fit the main categories. Since it is a confirmation document related to the annual filing, and not the full 10-K, AR, or ER, RNS is the most appropriate fallback for a specific, short regulatory certification. FY 2025
2025-06-20 Japanese
有価証券報告書－第68期(2024/04/01－2025/03/31)
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 68th fiscal year (April 1, 2024, to March 31, 2025) and includes XBRL-style metadata tags indicating it is a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-20 Japanese
内部統制報告書－第68期(2025/06/19－2025/06/19)
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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the 10-K in Japan, but based on the provided definitions, it is closest to an Audit Report/Information (AR) as it deals with internal controls and assurance, although it is specifically an internal control assessment report. However, given the specific Japanese regulatory context where this document (Internal Control Report) is a mandatory annual filing, and considering the provided definitions, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers assurance-related reports that are not the full 10-K. The document is comprehensive, not just a short announcement.
2025-06-20 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations. The content details the proposed change of the company's statutory auditor ('会計監査人') to be voted on at the upcoming Annual General Meeting (AGM). This type of filing, which reports significant corporate events or required disclosures outside of the regular periodic filings (like 10-K or IR), is best classified as a general Regulatory Filing (RNS) or potentially a specific type if available. Given the content is a formal notification of a significant corporate governance/audit change, and it is explicitly labeled as an 'Extraordinary Report' (which often maps to the Japanese equivalent of a 6-K or similar ad-hoc disclosure), the most appropriate general category among the provided options is RNS, as it is a mandatory, non-periodic regulatory disclosure. It is not an Audit Report (AR) itself, but a report *about* an audit change. It is not a DEF 14A (Remuneration) or a DVA (Voting Results). RNS serves as the best fit for ad-hoc regulatory disclosures. FY 2025
2025-05-30 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on May 16, 2025. The '提出理由' (Reason for Submission) explicitly states that the report is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 19 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to an event significantly impacting the company's financial condition, operating results, and cash flows. The content details the recognition of a '負ののれん発生益' (gain on bargain purchase/negative goodwill) of 16 million JPY related to a subsidiary acquisition finalized on March 31, 2025. This structure—a formal, mandatory filing triggered by a significant, non-periodic event impacting financials—is characteristic of a Japanese 'Extraordinary Report' (TKR/8-K equivalent). Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, non-standard regulatory disclosures that don't fit the specific annual/interim reports (10-K, IR) or specific event types like M&A (TAR) or Director's Dealing (DIRS). Since this is a specific regulatory filing type not explicitly listed, RNS serves as the best fit.
2025-05-16 Japanese

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