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YAMAZAKI BAKING CO., LTD. — Investor Relations & Filings

Ticker · 2212 ISIN · JP3935600001 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-05-14 Report Publication Anno…
Country JP Japan
Listing T 2212

About YAMAZAKI BAKING CO., LTD.

https://www.yamazakipan.co.jp/english/

Yamazaki Baking Co., Ltd. is a food company engaged in the manufacturing and sale of baked goods. As a major bread-baking corporation, its product portfolio includes a wide range of items such as bread, sweet buns, pastries, donuts, hard rolls, and both Japanese and Western-style confectionery. The company's primary operations are centered on its food business, which encompasses the production and sale of these diverse products. In addition to its core manufacturing activities, the company is also involved in distribution and other related business segments.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (594 characters) and contains a header section indicating 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 appropriateness of the '四半期報告書' (Quarterly Report) for the first quarter (Jan 1 - Mar 31, 2024). This document is not the Quarterly Report itself (which would be classified as IR), but rather a confirmation document related to its filing. Since there is no specific category for a 'Confirmation Document' related to a quarterly report, and it is a regulatory filing confirming compliance, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required regulatory submission that doesn't match the other detailed types. It is not an Earnings Release (ER) as it is a confirmation, not the results announcement itself.
2024-05-14 Japanese
四半期報告書－第77期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Yamazaki Baking Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the consolidated balance sheet, income statement, and management analysis for the first quarter of the 77th fiscal year (January 1, 2024, to March 31, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed based on the Financial Instruments and Exchange Act following resolutions made at the Annual General Meeting (AGM) held on March 28, 2024. Section 2 details the resolutions, which include the approval of the year-end dividend (剰余金の処分の件) and the election/re-election of directors (取締役選任の件). The core content is the official results of the shareholder vote (賛成, 反対, 棄権の数) from the AGM. This content directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to an AGM, the specific focus on the voting outcomes makes DVA more precise than AGM-R (which is for presentations/materials).
2024-04-01 Japanese
内部統制報告書－第76期(2023/01/01－2023/12/31)
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 results of 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 Annual Report (10-K) but is a distinct regulatory document in Japan. Given the provided classification options, this type of comprehensive internal control assessment report is best categorized as an Audit Report / Information (AR), as it deals with the assurance and structure of financial reporting controls, although it is not a traditional external audit report. However, looking closely at the definitions, none perfectly match a standalone Japanese 'Internal Control Report' (which is often part of the 10-K equivalent filing structure). Since it is a comprehensive report detailing the assessment of financial reporting controls, and not just a brief announcement (Rule 2), it is more substantial than an RPA or RNS. The closest fit among the options that deals with the structure and assurance of financial reporting is 'AR' (Audit Report / Information), which covers applied accounting principles and results of internal/regulatory stress tests, which aligns conceptually with an internal control assessment.
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (594 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. 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 contents of the company's '第76期...有価証券報告書' (76th Period... Annual Securities Report). This structure strongly suggests a certification or confirmation document related to a primary filing, specifically the Annual Securities Report (which corresponds to the 10-K equivalent in Japan). Since this is a confirmation document *about* the Annual Report, and not the full report itself, and given the limited scope, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were a specific certification. However, the content is a direct confirmation of the '有価証券報告書' (Annual Securities Report). In the provided schema, there is no specific code for a 'Confirmation of Annual Report'. Given the nature of confirming the accuracy of a major filing, and its brevity suggesting it's not the full report, it falls under the general regulatory announcement category, RNS, as it is a specific regulatory submission that doesn't fit the main report codes (10-K, IR). If the document were the full Annual Securities Report, it would be 10-K. Since it is a confirmation document, RNS is the most appropriate fallback for a specific, non-standard regulatory submission. FY 2023
2024-03-28 Japanese
有価証券報告書－第76期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第76期, 2023-01-01 to 2023-12-31), and includes XBRL-like metadata tags typical of official annual filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-28 Japanese

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