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Hokuyu Lucky Co.,Ltd. — Investor Relations & Filings

Ticker · 2747 ISIN · JP3843370002 T Wholesale and retail trade
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Filings indexed 94 across all filing types
Latest filing 2025-10-14 Regulatory Filings
Country JP Japan
Listing T 2747

About Hokuyu Lucky Co.,Ltd.

https://www.hokuyu-lucky.co.jp/

Hokuyu Lucky Co., Ltd. is an operator of a community-focused supermarket chain. The company's retail stores provide a wide range of products, including fresh and general foods, clothing, and daily necessities. To enhance product and service quality, its stores are organized into specialized departments. The company also offers seasonal product pre-orders, a customer mobile application, and delivery services through third-party partners, emphasizing its role as a regional retailer.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 56
2025-10-14 Japanese
半期報告書－第56期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Hokuyu Lucky Co., Ltd. with the Hokkaido Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period ending August 31, 2025. It follows the Japanese regulatory format for interim financial reporting. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on May 27, 2025. The content details the resolutions passed, specifically regarding the appropriation of surplus (dividend) and the election of five directors, along with the voting results (votes for, against, and abstentions). This structure perfectly matches the definition of reporting the official results from a shareholder meeting. The most specific code for reporting official results from a general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the focus is on the voting outcome, not the AGM presentation materials (AGM-R).
2025-06-02 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (643 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【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２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and '有価証券報告書' (Securities Report, which is equivalent to a 10-K). Section 1 explicitly states that the President confirmed the appropriateness of the content of the '第55期...有価証券報告書' (55th period...Securities Report). Since this document is the *confirmation* of the Securities Report, not the full report itself, and it is very brief, it functions as an announcement or certification related to the main filing. Given the options, this document is a certification/confirmation related to the annual filing (10-K). However, none of the codes directly map to a 'Confirmation of 10-K Filing'. The closest related document type is the Annual Report (10-K), but due to the 'MENU VS MEAL' rule (it's an announcement/confirmation, not the full report), and the lack of a specific code for a 10-K certification, the most appropriate fallback for a specific regulatory confirmation document that isn't a standard report is 'Regulatory Filings' (RNS). If the system strictly requires classifying the *subject* of the confirmation, it would lean towards 10-K, but classifying the document *as presented* points to a regulatory notice/confirmation. Given the context of Japanese filings, this confirmation document often accompanies the main filing. Since it is a specific regulatory confirmation related to the annual filing, and RNS is the general regulatory fallback, RNS is chosen as the best fit for this short certification document. FY 2025
2025-05-27 Japanese
内部統制報告書－第55期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section (【提出書類】). It explicitly references compliance with the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2025年２月28日). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a specific regulatory filing concerning internal controls, distinct from a full 10-K or a simple earnings release.
2025-05-27 Japanese
有価証券報告書－第55期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending February 28, 2025. The document header explicitly identifies it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act. FY 2025
2025-05-27 Japanese

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