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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 2022-07-12 Interim / Quarterly Rep…
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
四半期報告書－第65期第1四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the first quarter of the 65th fiscal period (March 1, 2022, to May 31, 2022). It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q1 65
2022-07-12 Japanese
内部統制報告書－第64期(令和3年3月1日－令和4年2月28日)
Governance Information Classification · 1% confidence The document is a formal '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 results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning audit-related internal control assessments rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-05-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the 'RNS' (Regulatory Filings) category. FY 2022
2022-05-27 Japanese
有価証券報告書－第64期(令和3年3月1日－令和4年2月28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 detailed financial statements, management discussion, and corporate information for the fiscal year ending February 28, 2022. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2022
2022-05-27 Japanese
四半期報告書－第64期第3四半期(令和3年9月1日－令和3年11月30日)
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. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 64th fiscal period (covering September 1, 2021, to November 30, 2021). 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. 9M 2022
2022-01-12 Japanese
四半期報告書－第64期第2四半期(令和3年6月1日－令和3年8月31日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 64th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-10-12 Japanese

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