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GOLF DO CO.,LTD. — Investor Relations & Filings

Ticker · 3032 ISIN · JP3309070005 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2025-12-09 Transaction in Own Shar…
Country JP Japan
Listing T 3032

About GOLF DO CO.,LTD.

https://www.golfdo.co.jp/

GOLF DO CO.,LTD. operates a chain of retail stores specializing in golf equipment, with a primary focus on the second-hand market. The company's core business involves the buying and selling of used golf clubs, apparel, and related accessories. It manages a network of both directly operated and franchised physical stores, complemented by an e-commerce platform for online sales. The business model provides a marketplace for golfers to trade in and purchase pre-owned equipment.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of November 2025. This falls directly under the category of 'Transaction in Own Shares' (POS).
2025-12-09 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５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 39
2025-11-14 Japanese
半期報告書－第39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 with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the six-month period ending September 30, 2025. As it is a formal, comprehensive financial report for an interim period, it falls under the 'Interim / Quarterly Report' category. H1 2026
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 regulations following the resolution of matters at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions passed, including the approval of surplus distribution (dividend) and the election/re-election of directors and audit committee members. This content—reporting the results of shareholder votes on key corporate actions like dividends and board appointments—is the definition of a Declaration of Voting Results & Voting Rights Announcement (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). The document length is moderate, but its content is a formal declaration of voting outcomes.
2025-07-01 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references 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 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 2025
2025-06-26 Japanese
内部統制報告書－第38期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis in 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). It details the scope, criteria (based on Japanese standards), and conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This structure and content directly correspond to the requirements for an Internal Control Report in Japan, which is a mandatory filing related to financial reporting integrity. While it is a comprehensive report, it is not the full Annual Report (10-K) or a quarterly report (IR). In the provided schema, the closest fit for a standalone report focusing on internal controls and audit-related principles, distinct from the full annual filing, is 'Audit Report / Information' (AR), as internal control reports often accompany or are closely related to the audit process and principles. However, given the specific nature of '内部統制報告書' (Internal Control Report), which is a distinct regulatory requirement in Japan separate from the standard 10-K/AR structure, and lacking a specific code for 'Internal Control Report', I must choose the best fit. 'AR' (Audit Report / Information) is the most appropriate category among the choices for a document focused on the assessment of internal controls over financial reporting, as it deals with applied accounting principles and regulatory stress tests/reports, which aligns conceptually with the function of an internal control report.
2025-06-26 Japanese

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