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OKUWA CO., LTD. — Investor Relations & Filings

Ticker · 8217 ISIN · JP3172150009 T Wholesale and retail trade
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Filings indexed 84 across all filing types
Latest filing 2023-05-16 Governance Information
Country JP Japan
Listing T 8217

About OKUWA CO., LTD.

https://www.okuwa.net/

OKUWA CO., LTD. is a retail company that primarily operates a chain of supermarkets. The stores offer a wide range of products including foods, alcoholic beverages, rice, household goods, and home furnishings. In addition to its core supermarket operations, the company's retail segment is also engaged in the sale of books, rental of DVDs, and the management of cinema complexes. Complementing its physical stores, OKUWA provides online shopping and net supermarket services, supported by a dedicated mobile application and a customer loyalty point card program.

Recent filings

Filing Released Lang Actions
内部統制報告書－第54期(2022/02/21－2023/02/20)
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 evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of financial reporting integrity.
2023-05-16 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuho). Since it is a regulatory filing required by law to accompany financial reporting but does not constitute the financial report itself, and does not fit into specific categories like AGM or M&A, it falls under the general regulatory filings category. FY 2023
2023-05-16 Japanese
有価証券報告書－第54期(2022/02/21－2023/02/20)
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 detailed financial statements, business information, and regulatory disclosures for the fiscal year ending February 20, 2023. The document is clearly a comprehensive annual filing rather than an announcement or summary. FY 2023
2023-05-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the quarterly report for the period ending November 20, 2022. Since it is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and does not fit into specific categories like earnings releases or proxy statements, it is classified as a general regulatory filing.
2022-12-27 Japanese
四半期報告書－第54期第3四半期(令和4年8月21日－令和4年11月20日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the 54th fiscal period (2022-02-21 to 2022-11-20). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2022-12-27 Japanese
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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 54th fiscal period. Since this is a standalone regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories of financial statements or announcements, it is classified as a Regulatory Filing (RNS).
2022-10-03 Japanese

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