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

Ticker · 3032 ISIN · JP3309070005 T Wholesale and retail trade
Filings indexed 62 across all filing types
Latest filing 2022-06-27 Governance Information
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
内部統制報告書-第35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 (金融商品取引法). This is a mandatory regulatory filing in Japan that assesses the effectiveness of internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2022-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a specific regulatory requirement in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a formal regulatory filing required by law and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2022
2022-06-27 Japanese
有価証券報告書-第35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 Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business indicators, and management information for the fiscal year ending March 31, 2022. It is not an announcement or a certification, but the full report itself. FY 2022
2022-06-27 Japanese
四半期報告書-第35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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 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). 9M 2022
2022-02-14 Japanese
四半期報告書-第35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) for the company 'GOLF DO CO., LTD.' covering the second quarter of the 35th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. Q2 2021
2021-11-15 Japanese
四半期報告書-第35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 first quarter of the 35th fiscal period (April 1, 2021 to June 30, 2021) for the company 'GOLF DO CO., LTD.'. It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive quarterly financial report containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-16 Japanese

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