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LAPINE CO.,LTD — Investor Relations & Filings

Ticker · 8143 ISIN · JP3968200000 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2026-04-20 Regulatory Filings
Country JP Japan
Listing T 8143

About LAPINE CO.,LTD

https://www.lapine.co.jp/

LAPINE CO.,LTD. is an apparel company engaged in the planning, design, manufacturing, and sale of women's clothing and fashion accessories. The company develops and markets a portfolio of original ready-to-wear (prêt-à-porter) brands that cater to the diverse lifestyles of adult women, offering sophisticated styles for professional and social settings. Its operations encompass both wholesale distribution and direct retail sales. In addition to its proprietary collections, LAPINE also introduces and distributes select imported fashion brands.

Recent filings

Filing Released Lang Actions
2026年２月期　決算短信［日本基準］（連結）
Regulatory Filings
2026-04-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of the Second Quarter Report (第２四半期報告書). Since this is a regulatory filing required by law to accompany the financial report and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing.
2025-10-15 Japanese
半期報告書－第78期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Hanki Hokokusho' (Semi-Annual Report) for the company Lapine Co., Ltd., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) and management discussion. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: the resolutions passed at the 77th Annual General Meeting (AGM) held on May 29, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of seven directors. This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting (AGM or EGM). It is not the AGM presentation itself (AGM-R), nor is it a proxy statement (PSI), but the official results announcement.
2025-05-30 Japanese
確認書
Regulatory Filings Classification · 100% 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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 77
2025-05-30 Japanese
内部統制報告書－第77期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria, procedures, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (February 28, 2025). This content strongly aligns with the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of audit/control report. Since 'Audit Report / Information' (AR) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document focuses specifically on the internal control assessment framework and results, AR is the most appropriate classification among the choices, as it covers internal control reporting distinct from the full 10-K.
2025-05-30 Japanese

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