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YAOKO CO., LTD. — Investor Relations & Filings

Ticker · 8279 ISIN · JP3930200005 LEI · 353800Y2SZOLTECIV233 T Wholesale and retail trade
Filings indexed 64 across all filing types
Latest filing 2025-06-26 AGM Information
Country JP Japan
Listing T 8279

About YAOKO CO., LTD.

https://www.yaoko-net.com/

YAOKO CO., LTD. is a retail enterprise primarily engaged in the operation of a supermarket chain. The company's core business involves the sale of a comprehensive range of products, including fresh foods, processed foods, and daily household necessities. A key aspect of its strategy is the "lifestyle-proposing" supermarket concept, which aims to enhance the customer's food experience by providing meal suggestions and recipes. To support its retail operations, YAOKO offers a suite of integrated digital services, including an online grocery platform, a customer loyalty application, and a dedicated mobile payment service.

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') on June 26, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting ('定時株主総会') held on June 24, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including dividend approval, director elections, and a share transfer plan. This structure—a formal report detailing the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document explicitly reports the voting results ('決議事項に対する賛成、反対及び棄権の意思の表示に係る議決権の数') of the AGM, the most specific classification is 'AGM Information' (AGM-R), which covers presentations and materials shared during the AGM, or potentially 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Given the comprehensive nature detailing all resolutions and vote counts, AGM-R is appropriate as it covers the official outcome documentation of the AGM. It is not a DEF 14A (Remuneration) or a PSI (Proxy Solicitation), as those precede the meeting. It is a report *of* the meeting's results.
2025-06-26 Japanese
内部統制報告書-第68期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references to "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). 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 is characteristic of an Internal Control Report, which is often filed alongside the Annual Report (10-K) in Japan, but the specific content points directly to the internal control assessment itself. In the provided classification scheme, the closest fit for a standalone audit/control report is 'Audit Report / Information' (AR), as it deals with the assessment of controls related to financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the explicit mention of '内部統制報告書' (Internal Control Report), AR is the most appropriate classification among the choices.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (567 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '金融商品取引法' (Financial Instruments and Exchange Act) and a '確認書' (Confirmation Document). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 68th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This confirmation document itself is not the full Annual Report (10-K equivalent) but rather a procedural filing related to its accuracy. Given the options, this document serves as a procedural confirmation or a specific regulatory filing related to the annual reporting cycle. Since it is a confirmation related to the Annual Securities Report, and not the report itself, and it doesn't fit perfectly into AR (Audit Report) or ER (Earnings Release), it is best classified as a specific regulatory filing. However, in the context of US filings, a confirmation of the 10-K's accuracy is often filed alongside or shortly after the 10-K. Since there is no specific code for a 'Confirmation of 10-K Accuracy', and it is a formal regulatory submission, 'RNS' (Regulatory Filings - general fallback) is the most appropriate general category, although 'AR' (Audit Report/Information) might be considered if this confirmation is a required component of the audit process documentation. Given the explicit focus on confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for this confirmation, RNS is the safest fallback for a non-standard, procedural regulatory document. However, if we interpret 'AR' broadly as regulatory/audit-related documentation surrounding the annual filing, it could fit. Given the structure, it is a formal regulatory submission, making RNS the best fit as a general regulatory filing. FY 2025
2025-06-24 Japanese
有価証券報告書-第68期(2024/04/01-2025/03/31)
Annual Report
2025-06-24 Japanese
訂正臨時報告書
Capital/Financing Update Classification · 98% 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 filing date is January 14, 2025. The primary content details the resolution to transition to a holding company structure via a '単独株式移転' (Sole Share Transfer) effective October 1, 2025. This type of corporate restructuring announcement, which involves significant structural changes and is filed under specific Japanese financial regulations (Financial Instruments and Exchange Act), is typically classified as a significant corporate event disclosure. In the provided list, this structure change announcement, which is not a standard periodic report (10-K, IR) or a simple announcement of a report (RPA), fits best under the general category for regulatory filings that don't have a more specific code, or potentially a Capital/Financing Update (CAP) due to the capital structure change. However, given the nature of mandatory disclosure for major structural changes in Japan, and the explicit mention of filing under the Financial Instruments and Exchange Act regulations, the most appropriate general classification for a non-standard, mandatory disclosure document is 'Regulatory Filings' (RNS), as it is a specific regulatory submission detailing a major corporate action (holding company formation via share transfer). It is not an Earnings Release (ER), Interim Report (IR), or a proxy statement (DEF 14A/PSI). Since the document is a full report detailing the plan, not just an announcement of the report's publication, RPA is incorrect. RNS is the best fit for a specific, non-periodic regulatory filing.
2025-04-18 Japanese
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act. The reporting period is March 1, 2025, to March 31, 2025. The content details the acquisition (取得状況) and disposal (処理状況) of treasury stock during the reporting month. This specific reporting requirement for share repurchases aligns directly with the definition of a Transaction in Own Shares report, which corresponds to the code POS (Transaction in Own Shares).
2025-04-11 Japanese

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