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happiness and d co ltd — Investor Relations & Filings

Ticker · 3174 ISIN · JP3770280000 T Wholesale and retail trade
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Filings indexed 81 across all filing types
Latest filing 2024-01-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 3174

About happiness and d co ltd

https://www.happiness-d.co.jp/

Happiness & D Co., Ltd. is a retail company that operates a chain of 'Anniversary Concept Shops.' The company specializes in the sale of personal goods and gifts, including jewelry, accessories, watches, bags, and wallets. Its business model is centered on providing products for significant life events and celebrations, such as birthdays, wedding anniversaries, and holidays. The company aims to create a special shopping experience for customers selecting gifts, emphasizing high-quality customer service to facilitate a memorable purchasing process.

Recent filings

Filing Released Lang Actions
四半期報告書－第34期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 34th fiscal period (September 1, 2023, to November 30, 2023) for Happiness and D Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. Q1 2024
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to the Financial Instruments and Exchange Act following the resolutions passed at the 33rd Annual General Meeting (AGM) held on November 29, 2023. Section 2 details the resolutions, including dividend allocation, amendments to the articles of association, and the election of directors. Since the document reports the *results* of a shareholder vote from a general meeting, it directly corresponds to the Declaration of Voting Results & Voting Rights Announcements category (DVA). Although it relates to an AGM, DVA is more specific for reporting the outcome of the votes.
2023-12-01 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes a table with fields like "【提出書類】" (Filing Document) being "確認書" (Confirmation Document), "【根拠条文】" (Basis Article) referencing the Financial Instruments and Exchange Act (金融商品取引法), and explicitly mentions "有価証券報告書" (Securities Report) for the period ending August 31, 2023. The content confirms the appropriateness of the Securities Report's contents by the Representative Director. A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, which covers the full fiscal year. Although the document itself is a confirmation document related to the Securities Report, the core subject matter and context point directly to the Annual Report filing. Given the options, 10-K is the closest equivalent for a full annual financial report filing context, even if this specific attachment is a confirmation thereof. The document length is very short (591 chars), suggesting it might be an accompanying document or cover page, but the explicit reference to the full annual report ('有価証券報告書') makes 10-K the most appropriate classification for the underlying report being referenced. FY 2023
2023-11-29 Japanese
有価証券報告書－第33期(2022/09/01－2023/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending August 31, 2023. It is not an announcement or a summary, but the full regulatory filing submitted to the Kanto Local Finance Bureau. FY 2023
2023-11-29 Japanese
内部統制報告書－第33期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using August 31, 2023, as the cutoff date), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Audit Report or related internal control documentation, which falls under the 'Audit Report / Information' category (AR), as it is a standalone report on internal controls rather than the full annual report (10-K) or a mere announcement of a report (RPA/RNS).
2023-11-29 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 98% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by Happiness and D Co., Ltd. It details the issuance of new share acquisition rights (stock options/warrants) to raise capital. This type of regulatory filing is a formal document required by the Financial Services Agency in Japan for public offerings of securities, which falls under the 'Regulatory Filings' category as it is a specific legal disclosure document for capital raising.
2023-10-12 Japanese

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