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HEIWADO CO.,LTD. — Investor Relations & Filings

Ticker · 8276 ISIN · JP3834400008 T Wholesale and retail trade
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Filings indexed 93 across all filing types
Latest filing 2024-01-25 Board/Management Inform…
Country JP Japan
Listing T 8276

About HEIWADO CO.,LTD.

https://www.heiwado.jp/

HEIWADO CO., LTD. is a retail company that operates a chain of supermarkets, convenience stores, and general merchandise stores. The company's primary business is the sale of a broad range of products, with a significant focus on food and groceries, which account for the majority of its revenue. In addition to food items, its stores offer clothing, household goods, and other housing-related products. The company also engages in retail-related businesses, including the operation of an e-commerce platform and the sale and rental of movies and music.

Recent filings

Filing Released Lang Actions
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is to report a resolution made by the Board of Directors regarding a change in the Representative Director ('代表取締役の異動について決議いたしました'). Section 2 details the incoming Representative Director's name, new title, and effective date. This content directly corresponds to an announcement of changes in senior management, which aligns with the definition for Board/Management Information (MANG). The filing format is a Japanese regulatory filing, but the specific content dictates the classification over a general regulatory code.
2024-01-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (590 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 by the CEO regarding the appropriateness of the "四半期報告書" (Quarterly Report) for the third quarter (Q3). This document is a certification or confirmation related to a quarterly report, not the full quarterly report itself. Since it is a formal confirmation document related to a periodic financial filing (Quarterly Report), and there is no specific code for a 'Quarterly Report Confirmation,' it falls best under the general category for regulatory filings that are not the primary report, or potentially related to the Interim/Quarterly Report (IR). However, given the structure and content (a confirmation document required by law regarding the accuracy of a quarterly report), it is a specific regulatory submission. The closest fit among the provided codes that covers formal regulatory submissions not explicitly defined elsewhere is RNS (Regulatory Filings), or potentially related to IR (Interim/Quarterly Report). Since it is a formal certification required by the FSA regarding the accuracy of the IR, and it is not the IR itself, RNS is the most appropriate general regulatory fallback, although it is highly specific to the Japanese regulatory framework for quarterly reports.
2024-01-04 Japanese
四半期報告書－第67期第3四半期(2023/08/21－2023/11/20)
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, including the balance sheet and income statement, for the third quarter of the 67th fiscal period (ending November 20, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-04 Japanese
発行登録書（株券､社債券等）
Capital/Financing Update Classification · 98% confidence The document is titled "発行登録書" (Shelf Registration Statement) and is submitted to the Kanto Local Finance Bureau ("関東財務局長"). It details the intention to issue "社債" (corporate bonds) over a two-year period, specifying the maximum issuance amount ("発行予定額"). This document is a specific type of filing related to the planned issuance of securities, which falls under financing activities. Among the provided codes, "CAP" (Capital/Financing Update) is the most appropriate classification for a shelf registration statement concerning the issuance of bonds, as it directly relates to capital structure and fundraising plans. It is not a full annual report (10-K), an earnings release (ER), or a simple announcement of a report (RPA/RNS), but rather the core document detailing the financing plan itself.
2023-12-08 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) in the header section. The 'Filing Reason' section states that the report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a change (異動) in the certified public accountant/auditor responsible for the audit certification. The content details the change in the audit firm (PwC Kyoto Audit Corporation merging into PwC Japan LLC). This type of mandatory disclosure regarding changes in auditors or audit firms, filed promptly outside of regular periodic reports, strongly aligns with the definition of a Regulatory Filing (RNS) or potentially a specific disclosure related to audit/governance, but given the nature of a timely, non-periodic disclosure about an auditor change, RNS is the most appropriate general regulatory filing category, as there isn't a specific code for 'Auditor Change Notice'. Since it is a formal, required disclosure under Japanese financial law (金融商品取引法), it fits best under the general regulatory filing category.
2023-12-01 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 serves as a formal certification by the CEO regarding the accuracy of the quarterly report for the second quarter of the 67th fiscal period. Since it is a regulatory filing confirming the validity of financial statements rather than the financial report itself or a general announcement, it falls under the 'Regulatory Filings' category.
2023-09-29 Japanese

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