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Shinwa Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 7118 ISIN · JP3385700004 LEI · 3538006JPT8Z0D85SC15 T Accommodation and food service activities
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Filings indexed 11 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7118

About Shinwa Holdings Co., Ltd.

https://shinwa-holdings.co.jp/

Shinwa Holdings Co., Ltd. is a company primarily engaged in the food and beverage and retail sectors. Its core business revolves around the operation of restaurants, complemented by the manufacturing, sale, and retail of food products and alcoholic beverages. The company manages food brands such as 'Bibai Yakitori & Souzai Homura,' which specializes in grilled chicken skewers and prepared side dishes. It operates a network of food outlets, often located within larger retail stores, with a significant presence in regions including Hokkaido and Kanto.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and 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 a formal certification by the CEO and CFO regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 20
2025-11-14 Japanese
半期報告書－第20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 20
2025-11-14 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of 8 directors, along with the voting results (approval/rejection counts). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2025-06-30 Japanese
内部統制報告書－第19期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. 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 details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of a report detailing internal controls, which is best classified as an Audit Report/Information (AR) in the provided schema, as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although the Japanese term is specific, 'AR' covers standalone audit reports and applied accounting principles/results, making it the closest fit for a formal internal control assessment report.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references to the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly mentions confirming the appropriateness of the "有価証券報告書" (Securities Report) for the period ending March 31, 2025, signed by the Representative Director and CFO. This structure strongly suggests a document related to the certification or confirmation accompanying a major statutory filing, specifically the annual Securities Report (which corresponds to the 10-K in the US context, but in Japan, the comprehensive annual filing is the 有価証券報告書). Since the document itself is a confirmation statement about the accuracy of the main annual report, and not the full report, the closest fit among the provided codes is the Annual Report (10-K), as this confirmation is intrinsically linked to the annual filing process. Given the context of a confirmation document for the annual filing, 10-K is the most appropriate classification for the underlying report being certified, although this specific document is a certification thereof. However, since there is no specific code for a 'Securities Report Confirmation,' and the content revolves entirely around the annual filing, 10-K is selected as the primary category representing the annual reporting cycle. FY 2025
2025-06-27 Japanese
有価証券報告書－第19期(2024/04/01－2025/03/31)
Annual Report Classification · 1% 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 comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the local Finance Bureau. FY 2025
2025-06-27 Japanese

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