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CAWACHI LIMITED — Investor Relations & Filings

Ticker · 2664 ISIN · JP3226450009 T Wholesale and retail trade
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Filings indexed 64 across all filing types
Latest filing 2024-06-13 Governance Information
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
内部統制報告書－第57期(2023/03/16－2024/03/15)
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). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year (March 15, 2024). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is often filed alongside or as part of the annual reporting cycle but is distinct from the full 10-K. Given the specific focus on the 'Internal Control Report' (内部統制報告書), 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal controls and accounting principles.
2024-06-13 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, Article 24-4-2, Paragraph 1. 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, as they do not contain the actual financial statements themselves. FY 2024
2024-06-13 Japanese
有価証券報告書－第57期(2023/03/16－2024/03/15)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 15, 2024. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the official annual filing. FY 2024
2024-06-13 Japanese
確認書
Regulatory Filings Classification · 100% 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８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). 9M 2024
2024-01-26 Japanese
四半期報告書－第57期第3四半期(2023/09/16－2023/12/15)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by CAWACHI LIMITED in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and notes for the third quarter of the fiscal year. It is not an announcement or a certification, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-26 Japanese
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 related to the accuracy of the Second Quarter Report (第２四半期報告書). While it references the quarterly report, this specific document is a regulatory filing confirming the validity of the financial statements for the period ending September 15, 2023. Since it is a formal regulatory submission required by Japanese law for financial reporting, and does not fit the specific definitions of a full report or a simple announcement, it is classified as a Regulatory Filing.
2023-10-27 Japanese

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