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CAWACHI LIMITED — Investor Relations & Filings

Ticker · 2664 ISIN · JP3226450009 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2025-10-30 Report Publication Anno…
Country JP Japan
Listing T 2664

About CAWACHI LIMITED

https://www.cawachi.co.jp/

CAWACHI LIMITED is a retail company that operates a chain of drugstores. The stores offer a wide range of products, including pharmaceuticals, cosmetics, health foods, medical-related supplies, childcare items, and various daily necessities. In addition to its retail operations, the company is engaged in the insurance dispensing of medicines, providing professional pharmacy services. The business model focuses on serving as a convenient and trusted source for health and wellness products within local communities.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a semi-annual report (第２四半期報告書). It confirms the accuracy of the semi-annual report's contents. Since it is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing (RNS).
2025-10-30 Japanese
半期報告書－第59期(2025/03/16－2026/03/15)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社カワチ薬品' (Cawachi Limited). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 15, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-30 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 its purpose in Section 1: "2025年６月11日開催の当社第58回定時株主総会において、決議事項が決議されましたので、金融商品取引法第24条の５第４項及び企業内容等の開示に関する内閣府令第19条第２項第９号の２の規定に基づき、本臨時報告書を提出するものであります。" This indicates it is a report filed following a shareholder meeting to disclose the resolutions made. Section 2 details the resolutions, including dividend approval (剰余金の処分の件) and director elections (取締役４名選任の件), along with the voting results (賛成, 反対, 棄権). This content strongly aligns with the disclosure of voting results from a general meeting. While it is a timely disclosure, the specific content—the official results of shareholder votes—matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation (AGM-R) or the proxy materials (PSI), but the official outcome report.
2025-06-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes terms like '有価証券報告書' (Annual Securities Report), '提出書類' (Filing Document), '提出日' (Filing Date), and references to the Financial Instruments and Exchange Act ('金融商品取引法'). The content confirms the accuracy of the company's Annual Securities Report ('有価証券報告書') for the fiscal year ending March 15, 2025, signed by the Representative Director and President. In the context of US SEC filings, the closest equivalent to a comprehensive annual report is the 10-K. Since this document is a confirmation/attestation regarding the accuracy of the full Annual Securities Report (which is the Japanese equivalent of a 10-K), and not merely an announcement of its publication, the most appropriate classification among the provided options is '10-K', representing the comprehensive annual filing itself, even though this specific text is a confirmation document related to it. Given the options, 10-K is the best fit for the underlying comprehensive annual report being attested to. FY 2025
2025-06-12 Japanese
内部統制報告書－第58期(2024/03/16－2025/03/15)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is 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 by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 15, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific Japanese regulatory filing type often grouped with audit/assurance reports or comprehensive financial reporting assurance. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report assessing internal controls over financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-12 Japanese
有価証券報告書－第58期(2024/03/16－2025/03/15)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 15, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-12 Japanese

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