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MatsukiyoCocokara & Co — Investor Relations & Filings

Ticker · 3088 ISIN · JP3869010003 T Wholesale and retail trade
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Filings indexed 67 across all filing types
Latest filing 2022-08-12 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law for financial reporting compliance and does not fit into the other categories like 'IR' (the report itself) or 'RPA' (an announcement), it is best classified as a Regulatory Filing.
2022-08-12 Japanese
四半期報告書－第16期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the first quarter of the 16th fiscal period (April 1, 2022, to June 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2022-08-12 Japanese
内部統制報告書
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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since it is a standalone regulatory report concerning internal audit/control standards rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-28 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 of Japan. It is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO and CFO certify the accuracy of the report's contents. Since it is a regulatory filing related to the verification of financial reporting and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-28 Japanese
有価証券報告書－第15期(令和3年4月1日－令和4年3月31日)
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 contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第15期, 2021-04-01 to 2022-03-31), and includes extensive XBRL tagging for financial statements, which confirms it is the full annual report rather than an announcement or summary. FY 2022
2022-06-28 Japanese
訂正四半期報告書－第15期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for MatsukiyoCocokara & Co., covering the third quarter of the 15th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, management analysis (MDA), and business status updates, which are characteristic of a comprehensive interim/quarterly financial report rather than a simple announcement or press release. Therefore, it is classified as an Interim/Quarterly Report (IR). 9M 2022
2022-02-15 Japanese

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