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PAL GROUP Holdings CO.,LTD. — Investor Relations & Filings

Ticker · 2726 ISIN · JP3781650001 T Wholesale and retail trade
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Filings indexed 84 across all filing types
Latest filing 2025-05-29 AGM Information
Country JP Japan
Listing T 2726

About PAL GROUP Holdings CO.,LTD.

http://www.palgroup.holdings/

PAL GROUP Holdings CO., LTD. is a holding company that manages subsidiaries engaged in the planning, manufacturing, wholesale, and retail of apparel and miscellaneous goods. The group operates a diverse portfolio of brands offering a wide range of products, including men's and women's clothing, accessories, and general merchandise. It markets these products to a broad base of fashion-conscious consumers. The company utilizes a multi-channel distribution strategy, selling through a network of physical retail stores as well as its integrated e-commerce platform, 'PAL CLOSET', and a dedicated mobile application.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on May 28, 2025. The content details the resolutions passed, including dividend approval, director elections, and compensation changes. This structure—reporting the results of a shareholder meeting—is characteristic of a filing that reports the outcome of an AGM. Since the document reports the *results* of the AGM, it aligns best with the 'AGM Information' category (AGM-R), which covers presentations and materials shared during the AGM, or potentially DVA (Declaration of Voting Results). Given the comprehensive nature of reporting all resolutions and voting outcomes, AGM-R is the most appropriate fit for official AGM outcome reporting, although DVA is also highly relevant for the voting results section. However, AGM-R is often used for the official filing summarizing the entire meeting's outcome.
2025-05-29 Japanese
内部統制報告書－第53期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "財務報告に係る内部統制の基本的枠組みに関する事項" (Matters Concerning the Basic Framework for Internal Control over Financial Reporting). It also cites the legal basis as the Financial Instruments and Exchange Act (金融商品取引法) and specifies the reporting period end date (2025年２月28日). This structure is characteristic of an Internal Control Report, which in the US context is often filed as part of the 10-K, but in a Japanese regulatory context, it is a specific mandatory filing related to internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, although 'CGR' (Governance Information) or 'RNS' (Regulatory Filings) could be considered. However, given the explicit mention of '内部統制報告書' (Internal Control Report) and the detailed assessment framework, it is a specific type of assurance/audit-related document. Since there is no specific code for a Japanese 'Internal Control Report', and it is a formal report on internal controls, 'AR' (Audit Report / Information) is the most appropriate classification as it covers reports on internal or regulatory stress tests/assessments, which an internal control report fundamentally is. The document length is substantial, ruling out RPA/RNS based on the 'MENU VS MEAL' rule for short announcements.
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (624 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the 53rd fiscal period (ending February 28, 2025). Since this document is a confirmation *about* the Annual Securities Report (which corresponds to a 10-K), and it is a short confirmation document rather than the full report itself, it fits the definition of a general regulatory filing or a specific confirmation related to statutory reporting. Given the options, this confirmation document does not fit perfectly into 10-K (the report itself) or ER (Earnings Release). It is a statutory confirmation document related to the annual filing. In the context of Japanese filings, this type of confirmation document often accompanies the main filing. Since it is a short, specific regulatory confirmation document that doesn't fit the other specific categories (like DIV, DIRS, CT), the most appropriate fallback category for a specific, non-standard regulatory document is RNS (Regulatory Filings/Miscellaneous). However, if we strictly interpret the content as a confirmation related to the Annual Report (10-K), and it's not the report itself, RNS is the best fit among the provided codes for a miscellaneous regulatory confirmation. FY 2025
2025-05-29 Japanese
有価証券報告書－第53期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (2024-03-01 to 2025-02-28) and is filed under the Financial Instruments and Exchange Act. The document contains comprehensive financial data and corporate information, confirming it is the full annual report rather than an announcement. FY 2025
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (623 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirm that the contents of the '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report) for the 52nd fiscal period are appropriate. Since this document is a confirmation *about* a previously filed report (a correction report for a 10-K equivalent) rather than the full report itself, and given its brevity and nature as a formal confirmation filing, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. However, based on the provided definitions, it is a formal regulatory submission confirming accuracy, which aligns well with the broad 'Regulatory Filings' (RNS) category, as it is not an Earnings Release (ER), Interim Report (IR), or the Annual Report (10-K) itself. It is a confirmation document related to the annual filing process. FY 2024
2025-05-09 Japanese
訂正有価証券報告書－第52期(2023/03/01－2024/02/29)
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. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. It covers a full fiscal year (第52期, 2023-03-01 to 2024-02-29) and contains extensive XBRL tagging data typical of a comprehensive annual financial filing. FY 2024
2025-05-09 Japanese

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