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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 2024-05-24 Audit Report / Informat…
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
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 a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President has verified the appropriateness of the contents of the company's 66th period '有価証券報告書' (Annual Securities Report, equivalent to a 10-K). Since this document is a confirmation *about* the Annual Securities Report, and not the report itself, and given its nature as a specific regulatory confirmation filing, it does not fit perfectly into 10-K, ER, or IR. It is a specific regulatory confirmation related to the annual filing. Given the options, this type of specific regulatory confirmation document, which is not a standard financial report, earnings release, or management disclosure, is best categorized under the general 'Regulatory Filings' (RNS) as a fallback, although it is highly specific. However, since it directly relates to the verification of the Annual Securities Report (which is the 10-K), and is a formal regulatory submission, RNS is the most appropriate catch-all for specific, non-standard regulatory confirmations. FY 2024
2024-05-24 Japanese
有価証券報告書－第66期(2023/03/01－2024/02/29)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the Japanese equivalent of a 10-K filing, as it contains comprehensive financial statements, management discussion, and corporate information for the fiscal year (第66期, 2023-03-01 to 2024-02-29). It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-05-24 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (584 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement regarding the appropriateness of the "四半期報告書" (Quarterly Report) for the third quarter (Q3) of the 66th fiscal period. This document is a formal confirmation/attestation regarding the accuracy of a previously filed or soon-to-be-filed Quarterly Report (Interim Report). Since the document itself is a confirmation/attestation rather than the full Quarterly Report (which would be classified as IR), and it relates to a specific regulatory requirement concerning the accuracy of financial statements, it fits best under the general 'Regulatory Filings' category (RNS) as a specific compliance document, or potentially as a standalone Audit/Compliance report (AR). Given the context of confirming the accuracy of a Quarterly Report, and the lack of a specific code for 'Confirmation of Quarterly Report Accuracy', RNS is the most appropriate fallback for a specific regulatory compliance document that isn't the primary financial statement itself. However, since it is a formal declaration related to financial reporting compliance, and not just a general announcement, I will check the definitions again. AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This is a management confirmation of accuracy, which is a compliance step. Given the options, RNS (General regulatory announcements and fallback) is the safest classification for this specific compliance certificate.
2024-01-12 Japanese
四半期報告書－第66期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the 66th fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-12 Japanese
四半期報告書－第66期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the second quarter of the 66th fiscal period (June 1, 2023, to August 31, 2023). As it is a comprehensive financial report for an interim period containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2024
2023-10-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 66th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-10-10 Japanese

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