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ALMADO,INC. — Investor Relations & Filings

Ticker · 4932 ISIN · JP3126480007 T Manufacturing
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Filings indexed 40 across all filing types
Latest filing 2022-06-30 Governance Information
Country JP Japan
Listing T 4932

About ALMADO,INC.

https://www.almado.jp/

ALMADO, INC. is a company that specializes in the planning, development, and sale of cosmetics and health supplements. A key feature of its products is the utilization of eggshell membrane as a core ingredient. The company's portfolio includes a range of basic skincare items, serums, and nutritional supplements, which are marketed under brands such as CELLULA, Ode, and TO-Ⅱ. While ALMADO manages the development and marketing, the production of its food and cosmetic products is outsourced.

Recent filings

Filing Released Lang Actions
内部統制報告書－第22期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like earnings releases, annual reports, or proxy statements, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
有価証券報告書－第22期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending March 31, 2022. This is the Japanese equivalent of a 10-K filing. FY 2022
2022-06-30 Japanese
四半期報告書－第22期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (第３四半期報告書) for the company 'ALMADO, INC.' (株式会社アルマード). It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the fiscal year 2022, as well as management analysis and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第22期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending March 31, 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-15 Japanese
四半期報告書－第22期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'ALMADO, INC.' covering the first quarter of the 22nd fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 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４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2021
2021-06-30 Japanese

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