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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 2023-07-03 Report Publication Anno…
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
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, Article 24-4-8, Paragraph 1. This is a standard regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the 'Regulatory Filings' category.
2023-07-03 Japanese
四半期報告書－第39期第1四半期(2023/02/21－2023/05/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the first quarter (Q1) of the 39th fiscal period. It is not an announcement or a certification, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-07-03 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO confirming the accuracy of the contents of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2023
2023-05-19 Japanese
内部統制報告書－第38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 results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2023-05-19 Japanese
有価証券報告書－第38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. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending February 20, 2023. It is a formal annual filing submitted to the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-05-19 Japanese
四半期報告書－第38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 Tokai Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and business information for the third quarter of the 38th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q3 2023
2022-12-28 Japanese

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