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HIMARAYA Co.,Ltd. — Investor Relations & Filings

Ticker · 7514 ISIN · JP3793500004 T Wholesale and retail trade
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Filings indexed 74 across all filing types
Latest filing 2024-11-27 Audit Report / Informat…
Country JP Japan
Listing T 7514

About HIMARAYA Co.,Ltd.

https://www.himaraya.co.jp/?srsltid=Afm…

HIMARAYA Co., Ltd. is a retail company that operates a chain of stores specializing in sporting goods. The company offers a comprehensive range of products for various athletic, leisure, and outdoor activities, including running, team sports, and camping. Its product lineup features sportswear, footwear, and specialized equipment from major international manufacturers as well as its own private brands. Beyond retail, the company also provides services for the reservation and management of sports and camping facilities, aiming to act as a 'sports evangelist' by promoting active lifestyles.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text explicitly contains the title "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". This document is a formal filing under the Financial Instruments and Exchange Act (金融商品取引法) and is a correction or amendment to a previously filed annual report (which would typically be a 10-K equivalent in the US context, but in Japan, the standard annual report is the 有価証券報告書). Since the provided definitions do not have a specific code for an 'Amended Securities Report' or 'Correction Report', we must look at the closest fit. The 10-K code is defined as the 'Official yearly report covering company activity and full financial performance.' An amendment to this report is intrinsically linked to the annual reporting cycle. Given the options, and recognizing this as a formal, comprehensive annual filing correction, 10-K is the most appropriate classification, as it relates directly to the annual disclosure requirements. The document length is short (653 chars), but the content is the formal certification/cover page of a major regulatory filing, not just an announcement of its release, thus bypassing the RPA/RNS rule for short announcements. FY 2021
2024-11-27 Japanese
訂正有価証券報告書－第46期(2020/09/01－2021/08/31)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial data, including consolidated management indicators and fiscal period information (第46期). While it is an amendment, it functions as an official annual financial report (10-K equivalent in the Japanese market). FY 2021
2024-11-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 4. It serves as an officer certification regarding the accuracy of a previously filed correction to an Annual Securities Report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a financial report, should be classified as Regulatory Filings (RNS). FY 2020
2024-11-27 Japanese
訂正有価証券報告書－第45期(2019/09/01－2020/08/31)
Annual Report Classification · 100% confidence The document is titled '訂正有価証券報告書' (Amended Securities Report) and contains XBRL tags and financial data tables. In the Japanese regulatory context, an '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of a 10-K annual report. Although it is an amendment, it functions as the primary annual financial disclosure document. FY 2020
2024-11-27 Japanese
訂正有価証券報告書－第44期(2018/09/01－2019/08/31)
Annual Report Classification · 95% confidence The document is identified as a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, an Annual Securities Report is the equivalent of a 10-K. Since this is a formal correction filing containing financial data and XBRL tags, it falls under the 10-K category as it represents the official annual financial disclosure. FY 2019
2024-11-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document explicitly contains the title "第３四半期報告書" (Third Quarter Report) and confirms the period covered (自2024年３月１日 至2024年５月31日). It is a formal filing submitted to the Tokai Local Finance Bureau Director, referencing the Financial Instruments and Exchange Act (金融商品取引法). This structure and content strongly indicate a comprehensive financial report for a period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (630 chars), but it appears to be the certification/cover page of the report itself, not just an announcement of publication, as it contains specific confirmation statements regarding the report's appropriateness, making IR the most accurate classification over RPA or RNS.
2024-07-12 Japanese

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