Skip to main content
YAMAKI CO.,LTD. logo

YAMAKI CO.,LTD. — Investor Relations & Filings

Ticker · 3598 ISIN · JP3935000004 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 3598

About YAMAKI CO.,LTD.

https://yamaki-global.com/

YAMAKI CO.,LTD. is a manufacturer specializing in traditional Japanese food products with a history of over a century. The company's core business is the production and sale of Katsuobushi (smoke-dried skipjack tuna) and Dashi (broth). Its product portfolio includes various forms of Katsuobushi flakes, such as 'hana-katsuo', as well as liquid Dashi concentrates and related seasonings like 'Men Tsuyu' noodle soup base. The company researches, develops, manufactures, and sells a range of seasonings, dry seafood, and processed seafood products.

Recent filings

Filing Released Lang Actions
内部統制報告書－第72期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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 structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification schema, the closest match for a standalone report detailing internal control assessment, distinct from a full annual report (10-K) or a general audit report (AR), is not explicitly listed. However, the content is highly specific to internal control reporting. Given the options, 'AR' (Audit Report / Information) is the closest category for a formal report on internal control effectiveness, as it covers regulatory stress tests and applied accounting principles, which often overlap with internal control assessments in regulatory contexts, although 'AR' is usually reserved for external auditor opinions. Since this is a management assertion on internal controls, and no specific 'Internal Control Report' code exists, I must choose the best fit. 'AR' is the most plausible fit among the provided regulatory/reporting codes for a formal, standalone report on financial control assurance, even if it's management's report rather than the auditor's opinion. The document is clearly a full report, not an announcement (RPA/RNS).
2024-06-27 Japanese
有価証券報告書－第72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 standard cover page details including the fiscal year (72nd term, April 1, 2023 to March 31, 2024), company name (Yamaki Co., Ltd.), and regulatory filing information under the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure document. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第72期第３四半期（自2023年10月１日 至2023年12月31日）". It also references confirmation by the Representative Director regarding the appropriateness of the filing under financial instruments laws, submitted to the Kinki Local Finance Bureau. This content strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (595 chars), but the content is the report itself (a confirmation statement within the report structure), not an announcement *about* the report's release, thus ruling out RPA/RNS based on the 'MENU VS MEAL' rule interpretation for short regulatory filings.
2024-02-14 Japanese
四半期報告書－第72期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Yamaki Co., Ltd., covering the third quarter of the 72nd fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and specifies the period covered: "第72期第２四半期（自2023年７月１日 至2023年９月30日）". It also includes a confirmation statement regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (594 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2023-11-14 Japanese
四半期報告書－第72期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Yamaki Co., Ltd. covering the second quarter of the 72nd fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act. 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 2024
2023-11-14 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.