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halmek holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 7119 ISIN · JP3773350008 T Administrative and support service activities
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Filings indexed 25 across all filing types
Latest filing 2023-11-13 Report Publication Anno…
Country JP Japan
Listing T 7119

About halmek holdings Co.,Ltd.

https://halmek-holdings.co.jp/

Halmek Holdings Co., Ltd. operates a platform business primarily targeting women aged 50 and older. The company's core activities include content creation, mail-order sales, and retail store operations. It is known for publishing the magazine "Halmek" and developing and selling a variety of products tailored to its demographic. The business also encompasses healthcare-related services, consulting, and an advertising agency. The company's mission is to support senior women in living positively and happily by providing specialized content, products, and services that cater to their health, lifestyle, and overall well-being.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 5th fiscal year. Since this is a standalone regulatory filing confirming the accuracy of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-11-13 Japanese
四半期報告書－第5期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and shareholding information for the period ending September 30, 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q2 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 5th fiscal year. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-15 Japanese
四半期報告書－第5期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis (MD&A), and information on shareholdings, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a standalone regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the general regulatory filing category. FY 2023
2023-06-29 Japanese
内部統制報告書－第4期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2023-06-29 Japanese

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