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YUASA FUNASHOKU CO.,LTD. — Investor Relations & Filings

Ticker · 8006 ISIN · JP3946000001 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 8006

About YUASA FUNASHOKU CO.,LTD.

https://www.yuasa-funashoku.com/

YUASA FUNASHOKU CO., LTD. is a diversified company operating through three core business segments: Commercial, Hotel, and Real Estate. The Commercial division is a comprehensive food trading company that wholesales a wide range of products, including general and chilled foods, commercial-use ingredients, rice, feed, and livestock products, while also providing logistics and retail support services. The Hotel division manages and operates hotel chains, such as "Pearl Hotels" and "Hotel Sunlight." The Real Estate division focuses on the leasing of commercial properties, primarily within the Tokyo metropolitan area. The company's activities are centered on supporting daily life through its integrated "food" and "housing" related businesses.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report (半期報告書). 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. H1 55
2025-11-14 Japanese
半期報告書－第55期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in 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 under the Financial Instruments and Exchange Act, which corresponds to the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and approval of stock compensation. This structure—a formal report detailing the results of a shareholder meeting—is characteristic of reporting the outcome of an AGM. Since the content is the official results of the voting and resolutions passed at the AGM, the most specific code is AGM-R (AGM Information/Results). It is not the proxy solicitation (PSI) or the AGM presentation itself, but the official filing reporting the outcome.
2025-07-01 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. Since there is no specific code for 'Internal Control Report' among the provided options, and it is a formal regulatory document detailing internal governance/controls related to financial reporting, it falls under the scope of a comprehensive regulatory filing. However, the content is highly specific to internal controls, which is related to Governance (CGR) or Audit (AR). Since it is a formal report mandated by law regarding the *system* of internal controls over financial reporting, and not a general governance report (CGR) or a pure audit opinion (AR), and it is a formal submission, the most appropriate fit among the provided codes that capture formal regulatory submissions that aren't standard financial statements or earnings releases is often a specialized regulatory category. Given the options, 'AR' (Audit Report / Information) is the closest fit as internal control effectiveness is often audited, or 'RNS' (Regulatory Filings) as a catch-all. Since this document *is* the formal report on internal controls, and not just an announcement of it, and it deals with the integrity of financial reporting systems, 'AR' (Audit Report / Information) is a reasonable classification for formal reports on financial integrity/testing, even if it's not the external auditor's opinion itself. However, considering the strict definitions, and that this is a management assertion on internal controls, it is a highly specific regulatory document. If we must choose from the list, and recognizing that this is a formal, comprehensive report on financial integrity systems, 'AR' is plausible, but 'RNS' (General regulatory announcements/fallback) is safer if 'Internal Control Report' isn't explicitly covered. Let's re-evaluate: 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This report is management's assertion on internal controls, which is the basis for the auditor's opinion. Given the document's formal, mandated nature under financial law, and its focus on the integrity of financial reporting systems, 'AR' seems the most contextually relevant specialized code, although 'RNS' is the ultimate fallback. I will classify it as 'AR' due to its direct link to the integrity and testing of financial reporting mechanisms.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-30 Japanese
有価証券報告書－第54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. It contains the official cover page, fiscal year details (第54期, 2024-04-01 to 2025-03-31), and XBRL tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-30 Japanese

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