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HIMARAYA Co.,Ltd. — Investor Relations & Filings

Ticker · 7514 ISIN · JP3793500004 T Wholesale and retail trade
Filings indexed 74 across all filing types
Latest filing 2021-07-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 7514

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46期第3四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and notes for the third quarter of the 46th fiscal year (period ending May 31, 2021). As it is a full quarterly financial report containing substantive financial data and analysis, it fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-07-13 Japanese
四半期報告書-第46期第2四半期(令和2年12月1日-令和3年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Himaraya Co., Ltd.' covering the second quarter of the 46th fiscal period (Dec 1, 2020 to Feb 28, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-04-13 Japanese
四半期報告書-第46期第1四半期(令和2年9月1日-令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'HIMARAYA Co.,Ltd.' covering the first quarter of the 46th fiscal period (September 1, 2020, to November 30, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2021
2021-01-12 Japanese
意見表明報告書
Regulatory Filings
2021-01-04 Japanese
内部統制報告書-第45期(令和1年9月1日-令和2年8月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing concerning internal control compliance rather than a general annual report, audit report, or announcement, it falls under the 'Regulatory Filings' category as the most appropriate classification for this type of statutory disclosure.
2020-11-25 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 company's Annual Securities Report (Yuuka Shouken Houkokusho) for the 45th fiscal period. Since this is a standalone regulatory filing confirming the validity of financial reporting rather than the financial report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2020
2020-11-25 Japanese

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