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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 2024-05-30 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) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 29, 2024. Section 2 details the resolutions, including dividend allocation, amendments to the articles of association, and the election of directors and auditors. The core content is the official results of the shareholder voting process. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to an AGM, the specific focus on reporting the *results* of the votes makes DVA more precise than AGM-R (which is for presentations/materials shared *during* the meeting).
2024-05-30 Japanese
内部統制報告書－第52期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis (金融商品取引法第24条の４の４第１項 - Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act) and details the scope, criteria, and results of the internal control assessment as of the fiscal year-end (2024年２月29日). This content directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (615 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 company's '有価証券報告書' (Annual Securities Report) for the 52nd fiscal period (ending Feb 29, 2024). Since this is a confirmation document related to the Annual Securities Report (which is equivalent to a 10-K), but it is not the full report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific, short regulatory submission rather than the comprehensive 10-K or an announcement of a report's publication (RPA). Given the context of confirming the accuracy of a major filing, RNS is the most appropriate fallback for this specific confirmation document. FY 2024
2024-05-30 Japanese
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. It contains a header identifying it as a filing under the Financial Instruments and Exchange Act, specifies the fiscal year (52nd period, March 1, 2023 to February 29, 2024), and includes extensive XBRL-like metadata tags typical of a comprehensive annual financial disclosure. It is not an announcement or a summary, but the full report itself. FY 2024
2024-05-30 Japanese
四半期報告書－第52期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 52nd fiscal period (ending November 30, 2023). Since it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. 9M 2024
2024-01-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (619 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第52期第３四半期' (52nd Fiscal Year, Third Quarter) Quarterly Report. Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for general regulatory announcements or filings that confirm compliance or report specific, non-standard compliance checks. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for this specific compliance confirmation document, as it is not a standard financial report (IR, 10-K) or an earnings release (ER). It is a specific regulatory confirmation filing.
2024-01-15 Japanese

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