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HEIWADO CO.,LTD. — Investor Relations & Filings

Ticker · 8276 ISIN · JP3834400008 T Wholesale and retail trade
Filings indexed 93 across all filing types
Latest filing 2022-09-30 Interim / Quarterly Rep…
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
四半期報告書-第66期第2四半期(令和4年5月21日-令和4年8月20日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the second quarter of the 66th 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). Q2 2023
2022-09-30 Japanese
四半期報告書-第66期第1四半期(令和4年2月21日-令和4年5月20日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Heiwado Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results for the first quarter of the 66th fiscal year (period ending May 20, 2022). 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. Q1 2023
2022-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-05-20 Japanese
内部統制報告書-第65期(令和3年2月21日-令和4年2月20日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan for companies to report on the effectiveness of their internal controls over financial reporting. It is not an annual report (10-K), but rather a standalone audit-related compliance document. Therefore, it falls under the 'Audit Report / Information' category.
2022-05-20 Japanese
有価証券報告書-第65期(令和3年2月21日-令和4年2月20日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending February 20, 2022, for Heiwado Co., Ltd., and includes XBRL tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-05-20 Japanese
四半期報告書-第65期第3四半期(令和3年8月21日-令和3年11月20日)
Interim / Quarterly Report Classification · 100% 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 and management analysis for the third quarter of the 65th 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). 9M 2022
2021-12-27 Japanese

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