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ZERIA PHARMCEUTICAL CO., LTD. — Investor Relations & Filings

Ticker · 4559 ISIN · JP3428850006 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 4559

About ZERIA PHARMCEUTICAL CO., LTD.

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

Zeria Pharmaceutical Co., Ltd. is a comprehensive healthcare company established in 1955. The company's operations are structured around two primary business segments: Ethical Pharmaceuticals and Consumer Healthcare. Its activities include the research, development, manufacturing, and distribution of a diverse range of products, including prescription medications, over-the-counter drugs, and other health-related goods. Zeria focuses on developing innovative pharmaceutical products to contribute to the health of people globally.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 72
2025-11-07 Japanese
半期報告書－第72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 under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending 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
2025-11-07 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 is submitted to the Kanto Local Finance Bureau Director. The 'Reason for Submission' explicitly states that the report is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the 71st Annual General Meeting (AGM) held on June 27, 2025. The content details the resolutions, including the dividend amount and the election of directors, along with the voting results (approvals, rejections). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting voting results is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R).
2025-07-03 Japanese
内部統制報告書－第71期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page. It 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). The content discusses the framework, scope, criteria (based on the 'Standards for Evaluation and Auditing of Internal Control over Financial Reporting'), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure and content definitively classify it as a report concerning internal controls over financial reporting, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal control effectiveness, distinct from the full annual report (10-K) or a simple earnings release (ER). Although there isn't a perfect match for 'Internal Control Report', AR is the closest fit among the provided options for formal audit/control assurance documentation. FY 2025
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming 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
2025-06-26 Japanese
有価証券報告書－第71期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains the formal filing cover page, identifies the fiscal year (第71期, 2024-04-01 to 2025-03-31), and includes XBRL-like metadata tags typical of official annual financial disclosures submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-26 Japanese

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