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Yokohama Maruuo Co., Ltd — Investor Relations & Filings

Ticker · 8045 ISIN · JP3956600005 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2025-12-08 Transaction in Own Shar…
Country JP Japan
Listing T 8045

About Yokohama Maruuo Co., Ltd

https://www.yokohama-maruuo.co.jp/en/

Yokohama Maruuo Co., Ltd. is a company engaged in the wholesale and sale of marine products. Its core operations involve sourcing, collecting, and distributing a wide range of fresh, frozen, and processed fishery goods through central wholesale markets. The company serves mass retailers and the foodservice industry. Its product portfolio includes a variety of dried-salted items such as salmon roe, marinated salmon roe, and cod roe, procured from various coastal regions. The business also encompasses real estate leasing and other activities.

Recent filings

Filing Released Lang Actions
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 · 1% confidence The document is a '自己株券買付状況報告書' (Report on Status of Purchase of Own Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of November 2025. This specific regulatory filing type corresponds to the 'Transaction in Own Shares' category.
2025-12-08 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 90
2025-11-13 Japanese
半期報告書－第90期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's Annual General Meeting (AGM) held on June 27, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, including dividend approval (Item 1), amendment of articles of incorporation (Item 2), election of directors (Item 3), and election of a substitute auditor (Item 4). The content directly reports the results of a shareholder meeting, specifically the AGM. This aligns perfectly with the definition of reporting the results of shareholder votes at a general meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the votes, not providing the proxy materials (PSI) or the general AGM presentation (AGM-R).
2025-06-27 Japanese
内部統制報告書－第89期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), assessment date (March 31, 2025), and concludes that the internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report (AR). Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent or as a standalone document), and given the options, it is closest in nature to a formal regulatory report concerning financial integrity, but it is not a standard US SEC filing type. However, based on the provided definitions, 'AR' (Audit Report / Information) is the closest category for a formal report detailing internal controls and assessment results, although 'AR' is defined as standalone audit reports. Given the highly specific nature of the content (Internal Control Report), and the lack of a perfect match, I must choose the most appropriate regulatory/financial assurance document type. Since this is a formal, comprehensive report on financial integrity, and not just an announcement (RPA/RNS), and it is not the full Annual Report (10-K), 'AR' is the most plausible fit among the choices for a formal assurance document, even if the definition is slightly narrow. If a more specific Japanese filing code existed, it would be preferred. Given the constraints, I will classify it as AR, recognizing it is a formal assurance document.
2025-06-27 Japanese
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 regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 89
2025-06-27 Japanese

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