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ONWARD HOLDINGS Co., Ltd. — Investor Relations & Filings

Ticker · 8016 ISIN · JP3203500008 T Manufacturing
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Filings indexed 73 across all filing types
Latest filing 2024-10-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 8016

About ONWARD HOLDINGS Co., Ltd.

https://www.onward-hd.co.jp/en/

ONWARD HOLDINGS Co., Ltd. is a major apparel company engaged in the planning, production, and sale of textile products. Its core business focuses on men's, women's, and children's apparel, with a particular emphasis on women's clothing. The company's product portfolio also includes shoes, bags, and uniforms. In addition to its primary fashion operations, the group manages diversified interests in logistics, resort management, and other service-related businesses. The company operates under a mission of 'enriching and adding color to people’s lives while caring for the planet,' emphasizing sustainable management and environmental coexistence in its corporate activities.

Recent filings

Filing Released Lang Actions
半期報告書－第78期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (March 1, 2024, to August 31, 2024). It is a formal regulatory filing under the Financial Instruments and Exchange Act, which corresponds to the 'Interim / Quarterly Report' category in the provided schema. H1 2025
2024-10-11 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. The content details a change in a specified subsidiary (特定子会社の異動), specifically its dissolution and liquidation, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. In the context of Japanese regulatory filings, a report detailing a significant, non-periodic event like a subsidiary's dissolution, filed promptly, typically falls under the general category for significant regulatory disclosures that are not standard periodic reports (like 10-K or IR). Since there is no specific code for a Japanese 'Extraordinary Report' detailing subsidiary changes, and given the nature of mandatory, non-standard disclosure, the most appropriate fallback category is 'Regulatory Filings' (RNS), which covers miscellaneous mandatory disclosures not covered by other specific codes like ER, 10-K, or DIV. The document is clearly a formal regulatory filing, not a presentation (IP), earnings release (ER), or audit report (AR).
2024-07-12 Japanese
四半期報告書－第78期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 78th fiscal period (March 1, 2024, to May 31, 2024). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-12 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 by the CEO of Onward Holdings Co., Ltd. regarding the accuracy of the quarterly report. 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. Q1 78
2024-07-12 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 '定時株主総会' (Annual General Meeting - AGM) held on May 23, 2024. Section 2 details the resolutions, including the approval of the surplus appropriation and the election of directors and auditors. This content—reporting the results of shareholder votes from an AGM—perfectly matches the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the votes, not providing the initial proxy materials (PSI) or general AGM presentation (AGM-R).
2024-05-24 Japanese
内部統制報告書－第77期(2023/03/01－2024/02/29)
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"). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K equivalent in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report structure). Given the specific definitions provided, this document is a standalone report detailing the results of an internal control assessment, which aligns best with the description for 'Audit Report / Information' (AR), as it covers the results of internal/regulatory stress tests or assessments of financial reporting integrity, even though it is specifically an Internal Control Report. It is not a full Annual Report (10-K), an Earnings Release (ER), or a Management Discussion & Analysis (MDA). 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)', this classification is the most appropriate fit among the choices for a formal internal control assessment report.
2024-05-24 Japanese

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