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PALTAC CORPORATION — Investor Relations & Filings

Ticker · 8283 ISIN · JP3782200004 T Wholesale and retail trade
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Filings indexed 84 across all filing types
Latest filing 2023-06-23 Governance Information
Country JP Japan
Listing T 8283

About PALTAC CORPORATION

https://www.paltac.co.jp/en/

PALTAC CORPORATION is a wholesale distributor that functions as an intermediary between manufacturers and retailers. The company specializes in a wide range of products essential for daily life, primarily focusing on cosmetics, daily necessities, and over-the-counter (OTC) pharmaceuticals. It serves various retail channels, including drug stores, convenience stores, and supermarkets. PALTAC's core business is to manage the distribution process, ensuring a stable and efficient supply of "beauty and health" related goods to the market. The company aims to support consumer lifestyles by connecting the supply chain and making required products readily available.

Recent filings

Filing Released Lang Actions
内部統制報告書－第95期(2022/04/01－2023/03/31)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is classified as a Regulatory Filing (RNS).
2023-06-23 Japanese
有価証券報告書－第95期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第95期, 2022-04-01 to 2023-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive corporate information, financial data, and governance details, fitting the definition of an Annual Report. FY 2023
2023-06-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act in Japan. It accompanies the Quarterly Report (第３四半期報告書) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into specific categories like earnings releases or investor presentations, it is classified as a Regulatory Filing (RNS).
2023-02-10 Japanese
四半期報告書－第95期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 95th fiscal period (2022-10-01 to 2022-12-31). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (第２四半期報告書). Since this document is a formal regulatory filing required to accompany the financial report and does not constitute the financial report itself, it falls under the category of Regulatory Filings.
2022-11-11 Japanese
四半期報告書－第95期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 95th fiscal period. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-11 Japanese

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