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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 2023-07-14 Interim / Quarterly Rep…
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
四半期報告書－第48期第3四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year 2023. It follows the standard Japanese regulatory format for interim financial reporting. As it contains substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2023
2023-07-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 48
2023-07-14 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, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements, which falls under the category of regulatory filings for financial reporting compliance.
2023-04-14 Japanese
四半期報告書－第48期第2四半期(2022/12/01－2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2023. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2023-04-14 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, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending November 30, 2022. Since it is a specific regulatory filing required by law and does not fit into the 'Interim/Quarterly Report' category (which would be the full financial report itself), it is best classified as a Regulatory Filing.
2023-01-13 Japanese
四半期報告書－第48期第1四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by HIMARAYA Co., Ltd. with the Tokai Local Finance Bureau on January 13, 2023. It contains comprehensive financial statements, including the balance sheet, income statement, and notes for the first quarter of the 48th fiscal year (September 1, 2022, to November 30, 2022). As it is a formal, substantive financial report for an interim period, it is classified as an Interim/Quarterly Report (IR). Q1 2023
2023-01-13 Japanese

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