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PALEMO HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 2778 ISIN · JP3782800001 T Wholesale and retail trade
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Filings indexed 77 across all filing types
Latest filing 2024-10-04 Interim / Quarterly Rep…
Country JP Japan
Listing T 2778

About PALEMO HOLDINGS CO.,LTD.

https://palemo.co.jp/

PALEMO HOLDINGS CO.,LTD. is a holding company that operates a multi-brand chain of specialty retail stores. The company's primary business is the direct-to-consumer sale of women's apparel and a wide range of miscellaneous goods and sundries. It manages a diverse portfolio of store brands, including LUDIC PARK, Re-J & SUPURE, NOEMIE, and illusie300, each with a distinct concept to cater to various customer segments and lifestyles. In addition to its core retail operations, the company is also involved in the delivery agency business.

Recent filings

Filing Released Lang Actions
半期報告書－第40期(2024/02/21－2025/02/20)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and corporate information for the interim period (2024-02-21 to 2024-08-20). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2024-10-04 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (623 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) on '2024年10月４日'. The core content explicitly states that the Representative Director confirmed the appropriateness of the '第40期中間会計期間' (40th Fiscal Period Interim Accounting Period) '半期報告書' (Half-Year Report) based on the Financial Instruments and Exchange Act. This document is a confirmation/attestation regarding an Interim Report, not the comprehensive Interim Report itself. Since there is no specific code for a 'Confirmation of Interim Report', and it relates directly to the content of an Interim Report, the closest fit among the provided options is 'Interim / Quarterly Report' (IR), as it is intrinsically linked to that filing. However, given the structure (a short confirmation document rather than the full report), it could also be considered a general Regulatory Filing (RNS). Since the content is a direct confirmation of the '半期報告書' (Interim Report), classifying it as IR is more specific than the general RNS fallback, although it is a supporting document for the IR.
2024-10-04 Japanese
訂正臨時報告書
Earnings Release Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) on September 17, 2024. The content explicitly states the reason for filing under the Financial Instruments and Exchange Act (Article 24-5, Paragraph 4) and details a significant event: the recognition of an impairment loss ('減損損失'). This structure—a formal report detailing a significant, non-periodic event affecting financial status—is characteristic of a Japanese Extraordinary Report, which often corresponds to the US SEC's 8-K filing. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-periodic regulatory disclosures that do not fit the specific periodic reports (10-K, IR) or specific event types (DIV, MANG, etc.). Since the document is a formal regulatory submission detailing a material event (impairment loss), it falls under general regulatory reporting. FY 2024
2024-09-20 Japanese
臨時報告書
Legal Proceedings Report Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance provisions. The content details a significant event ('減損損失' - Impairment Loss) that occurred on September 17, 2024, affecting the financial condition. In the Japanese regulatory context, an 'Extraordinary Report' (often corresponding to a Form 8-K in the US context for material events) is a specific type of filing used to disclose material, unscheduled information. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for unscheduled, material regulatory disclosures that do not fit the specific annual/interim reports (10-K, IR) or specific event types like M&A (TAR) or Director's Dealing (DIRS). Given the nature of disclosing a material financial event outside of regular reporting cycles, RNS is the best fit, as it serves as the general regulatory announcement fallback.
2024-09-17 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (623 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第40期第１四半期' (40th Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) by the CEO. Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under a general regulatory announcement category. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for specific confirmation documents that aren't standard reports (like 10-K or IR). It is not an Earnings Release (ER) as it's a confirmation, not the results announcement itself, and it's too specific for a general 'Audit Report' (AR).
2024-07-03 Japanese
四半期報告書－第40期第1四半期(2024/02/21－2024/05/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the first quarter of the 40th fiscal period (Feb 21, 2024 to May 20, 2024). It includes management analysis, shareholding information, and audit review details, fitting the definition of an Interim/Quarterly Report. Q1 2025
2024-07-03 Japanese

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