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ESPOIR Co.,Ltd. — Investor Relations & Filings

Ticker · 3260 ISIN · JP3282500002 LEI · 984500058B894C3HLC82 T Manufacturing
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Filings indexed 90 across all filing types
Latest filing 2024-07-12 Report Publication Anno…
Country JP Japan
Listing T 3260

About ESPOIR Co.,Ltd.

https://www.espoir.com/en/main.do

Espoir Co., Ltd. is a cosmetics company that operates as a professional makeup brand. The company specializes in developing and marketing a range of makeup products, with a focus on creating sophisticated color shades and professional-quality formulations. Its product line is designed to provide expertise in makeup application and reflect contemporary beauty trends.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly mentions "第１四半期報告書" (First Quarter Report) and confirms its contents for the period "自2024年３月１日 至2024年５月31日" (March 1, 2024, to May 31, 2024). This structure—a confirmation document related to a quarterly report—strongly indicates a comprehensive quarterly financial filing. Given the options, the most appropriate classification for a comprehensive report covering a period shorter than a year is 'Interim / Quarterly Report' (IR). The document length is short (551 chars), but it appears to be the certification/confirmation section *of* the quarterly report, not just an announcement *about* it, making IR more suitable than RPA or RNS.
2024-07-12 Japanese
四半期報告書－第53期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 53rd fiscal period, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate governance information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). A Securities Report (Yuka Shoken Hokokusho) in Japan is the equivalent of a US 10-K filing, and an 'Amended' version confirms it is a regulatory filing related to the annual disclosure. Given the options, the closest equivalent for a comprehensive annual report filing is '10-K'. Although this is an amendment, the core document type relates to the annual filing. FY 2024
2024-06-28 Japanese
訂正有価証券報告書－第52期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a 'Correction Report for Securities Report' (訂正有価証券報告書) filed with the Kanto Local Finance Bureau. It contains detailed financial data, including a multi-year summary of key management indicators (経営指標等の推移) for the 52nd fiscal period. As it is a formal, comprehensive annual financial filing (equivalent to a 10-K in the Japanese regulatory context) and includes substantive financial statements and analysis, it is classified as an Annual Report. FY 2024
2024-06-28 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 in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the 52nd Annual General Meeting (AGM) held on May 28, 2024. Section 2 details the resolutions, specifically regarding an amendment to the Articles of Incorporation (Article 1 Proposal) and provides the voting results (votes for, against, abstentions). This structure—a formal filing announcing the results of a shareholder meeting—most closely aligns with the reporting of AGM outcomes. Since the document is the official report of the voting results, the most appropriate code is AGM-R (AGM Information/Results), although DVA (Declaration of Voting Results) is also highly relevant. Given the context of the AGM being the central event and the filing being a formal report about it, AGM-R is selected as the primary classification for AGM-related outcomes, especially when detailed voting results are provided. Checking definitions: AGM-R is for 'Presentations and materials shared during the Annual General Meeting (AGM)'. DVA is for 'Official results from shareholder votes at any general meeting (AGM or EGM)'. Since this document is purely the official voting results, DVA is a stronger fit than AGM-R, which often implies presentation slides or minutes. However, in many Japanese filing systems, the official report of AGM resolutions is often categorized under the AGM event itself. Given the options, DVA specifically targets the voting results, which is the core content here. Let's re-evaluate based on the provided definitions. The document reports the *results* of the vote. DVA is 'Declaration of Voting Results & Voting Rights Announcements'. This is a perfect match for reporting the vote count for resolutions passed at the AGM. Therefore, DVA is the most precise classification.
2024-05-29 Japanese
内部統制報告書－第52期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting are effective as of the end of the business year (February 29, 2024). This structure and content are characteristic of a formal internal control report required under Japanese financial regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness and audit-related principles, although 'AR' is defined broadly. Given the specific nature of an Internal Control Report, which is a mandatory regulatory filing focusing on internal controls over financial reporting, it aligns best with the spirit of formal reporting on controls and assurance, making 'AR' the most appropriate classification among the choices, as there is no specific code for 'Internal Control Report'.
2024-05-29 Japanese

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