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MatsukiyoCocokara & Co — Investor Relations & Filings

Ticker · 3088 ISIN · JP3869010003 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3088

About MatsukiyoCocokara & Co

https://www.matsukiyococokara.com/en/

MatsukiyoCocokara & Co. is a holding company that operates an extensive network of retail drugstores and insurance dispensing pharmacies. The company's business activities include retail, wholesale, and management support. Its stores offer a wide range of products, including medicines, cosmetics, health foods, and beauty care items. The company manages its operations through its main segments, which include the Matsumotokiyoshi Group. In addition to its large physical retail footprint, the company maintains a growing online presence to serve its customers.

Recent filings

Filing Released Lang Actions
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 by the CEO and CFO regarding the accuracy of the company's interim report for the period ending September 30, 2025. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-13 Japanese
半期報告書－第19期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by MatsukiyoCocokara&Co. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '第18回定時株主総会' (18th Annual General Meeting) held on June 20, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and revision of director compensation. Section 3 provides the voting results for these resolutions. This structure—reporting the results of a shareholder meeting—is characteristic of an official filing detailing the outcome of an AGM. Since the content is the official results of the vote, the most specific code is 'AGM-R' (AGM Information/Results), although 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is also highly relevant. Given the comprehensive nature detailing all resolutions and results from the Annual General Meeting, AGM-R is the primary classification, as DVA is often used for standalone result announcements, whereas this document is a formal regulatory filing summarizing the entire AGM outcome.
2025-06-23 Japanese
内部統制報告書－第18期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the scope of 'AR' (Audit Report / Information) as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (625 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and citing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the company's 18th period (April 1, 2024, to March 31, 2025) "有価証券報告書" (Annual Securities Report/10-K equivalent) by the CEO and CFO. Since this document is a *confirmation* of the Annual Report (10-K) rather than the full report itself, and it is very brief, it fits best under the general category for regulatory announcements or specific confirmation documents. Given the options, it is a specific regulatory confirmation related to the annual filing process. However, none of the codes perfectly match a 'Confirmation of Annual Report Filing'. Since it is a formal regulatory document confirming the accuracy of a major filing (like a 10-K), and it is not the 10-K itself, it falls under the general regulatory announcement category, RNS, or potentially AR if it were an audit confirmation, but this is a management confirmation. Given the structure and purpose (confirming the accuracy of the annual filing), it is a specific regulatory filing. Since '10-K' is for the report itself, and this is a confirmation, 'RNS' (Regulatory Filings - general fallback) is the most appropriate fit among the provided codes for a short, specific regulatory confirmation document that isn't a standard report. FY 2025
2025-06-20 Japanese
有価証券報告書－第18期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (2024-04-01 to 2025-03-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-20 Japanese

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