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HALOWS CO.,LTD. — Investor Relations & Filings

Ticker · 2742 ISIN · JP3773750009 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2025-10-10 Regulatory Filings
Country JP Japan
Listing T 2742

About HALOWS CO.,LTD.

https://www.halows.com/en/

HALOWS CO.,LTD. is a retail company that operates a chain of food supermarkets. A key feature of its business model is the 24-hour operation of its stores, providing customers with continuous access to groceries and other merchandise. The company emphasizes the concepts of safety, reliability, and health, procuring and developing a wide range of products from both domestic and international sources to offer quality goods at affordable prices.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Halows Co., Ltd. regarding the accuracy of the interim report for the 68th fiscal period. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even when referencing a report, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 68
2025-10-10 Japanese
半期報告書－第68期(2025/03/01－2026/02/28)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period (March 1, 2025, to August 31, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-10 Japanese
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 header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock during the reporting period (June 1 to June 30, 2025), including the number of shares acquired and the total amount spent. This directly corresponds to reporting requirements for share repurchases or transactions in a company's own shares. Among the provided codes, 'POS' (Transaction in Own Shares) is the most accurate classification for a report detailing the status of treasury stock acquisition/repurchase.
2025-07-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 4, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the "第67回定時株主総会" (67th Annual General Meeting) held on May 29, 2025. Section 2 details the resolutions, which concern the election of directors and approval of stock compensation, and provides the voting results (votes for, against, abstentions, and approval percentages). This content directly relates to the outcomes and proceedings of an Annual General Meeting (AGM). Therefore, the appropriate classification is AGM Information (AGM-R).
2025-06-04 Japanese
内部統制報告書－第67期(2024/03/01－2025/02/28)
Governance Information Classification · 1% 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) submitted under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the assessment of internal controls over financial reporting. While the provided definitions do not have a specific code for an 'Internal Control Report,' this document is a comprehensive, mandatory annual filing related to financial reporting integrity, similar in scope to an Annual Report (10-K) but focused specifically on internal controls. However, based strictly on the provided definitions, the closest fit for a comprehensive, formal report on financial integrity/controls, which is not a standard 10-K or a simple Audit Report (AR), is difficult. Given the context of mandatory financial reporting compliance, and the fact that it is a formal, structured report assessing controls (which often accompanies or is part of the 10-K process in the US, but here is a standalone Japanese filing), it is most closely related to formal financial reporting documentation. Since 'Audit Report / Information (AR)' covers 'applied accounting principles, and results of internal or regulatory stress tests,' and this is a formal internal control assessment, AR is the most appropriate category among the choices, as it deals with the structure and reliability of financial reporting processes, distinct from a general earnings release (ER) or a management discussion (MDA). The document is clearly the report itself, not an announcement of a report (RPA).
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (577 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '金融商品取引法' (Financial Instruments and Exchange Act) and a submission date ('2025年５月30日'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the fiscal year ending February 28, 2025. This document is a confirmation statement regarding the accuracy of the annual filing (Securities Report), which is equivalent to a US 10-K. However, since this is a confirmation/attestation document rather than the full 10-K itself, and given the limited options, it most closely aligns with a general regulatory filing or a specific confirmation document. In the context of the provided definitions, it is a formal regulatory document confirming compliance related to the annual filing. Since there is no specific code for a 'Securities Report Attestation,' and it is not the full report (10-K), it falls under the general regulatory category or potentially Audit Report/Information (AR) if interpreted broadly as related to the annual audit/verification process. Given the explicit reference to verifying the '有価証券報告書' (Securities Report), which is the Japanese equivalent of the 10-K, and the document being a formal confirmation ('確認書'), it is best classified as a general Regulatory Filing (RNS) or potentially Audit Report/Information (AR) if the verification process is considered akin to an audit confirmation. Given the structure and purpose (confirming the accuracy of the annual filing), AR seems slightly more specific than RNS, but RNS is the safest fallback for non-standard confirmations. Since the document explicitly confirms the accuracy of the *Securities Report* (Annual Report equivalent), and it is a formal regulatory submission, I will classify it as RNS as it is a specific confirmation document, not the full report or a standard audit report. FY 2025
2025-05-30 Japanese

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