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

Ticker · 2935 ISIN · JP3801810007 T Manufacturing
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Filings indexed 41 across all filing types
Latest filing 2024-07-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 2935

About PICKLES HOLDINGS CO.,LTD.

https://www.pickles-hd.co.jp/en/

PICKLES HOLDINGS CO.,LTD. is a holding company that manages group companies engaged in the manufacturing and sale of pickled vegetables and prepared side dishes. The company's product portfolio includes a variety of items such as 'asazuke' (lightly pickled vegetables), kimchi, and other prepared foods. The core business focuses on the production and distribution of these food products through its subsidiaries.

Recent filings

Filing Released Lang Actions
四半期報告書－第3期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (Quarterly Report) for Pickles Holdings Co., Ltd., covering the period from March 1, 2024, to May 31, 2024. It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is a substantive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-12 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolution by the Board of Directors to issue stock options ('新株予約権を発行する') to directors, including the number of options, issue price calculation (using Black-Scholes model), exercise period, and conditions. In the context of Japanese regulatory filings, a report detailing the issuance of stock options or changes in capital structure, submitted outside of regular periodic reports (like 10-K or IR), is typically classified as a filing related to capital changes or a general regulatory disclosure. Given the specific nature of issuing stock options (which affects capital structure and compensation), the most fitting category among the provided options is 'Capital/Financing Update' (CAP), as it directly relates to the issuance of new equity instruments/rights. Although it is a formal regulatory filing, 'CAP' is more specific than the fallback 'RNS'. The document structure strongly suggests a formal disclosure of a financing/capital event.
2024-06-28 Japanese
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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on May 30, 2024. Section 2 details the resolutions passed, including dividend amounts, amendments to the articles of association, and the election/remuneration of directors. The content is a formal report detailing the results of a shareholder meeting, specifically focusing on the voting outcomes for various proposals. This aligns perfectly with the definition of reporting the results of shareholder votes, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the initial AGM presentation materials (AGM-R).
2024-06-04 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2024
2024-05-30 Japanese
内部統制報告書－第2期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (based on the standard issued by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (February 29, 2024). This structure is characteristic of a formal Japanese regulatory filing concerning internal controls over financial reporting, which aligns closely with the scope of a US 10-K filing's internal control section, but given the specific Japanese regulatory context and document title, it represents a comprehensive annual assessment. Since there is no direct equivalent for this specific Japanese filing type in the provided list, and it is a comprehensive annual report detailing internal controls, it is most closely related to the comprehensive annual reporting structure. However, the provided codes do not include a specific Japanese regulatory filing code for this document type. The closest conceptual match for a comprehensive annual report is '10-K', but this document is specifically an 'Internal Control Report'. Given the options, and recognizing this as a mandatory annual disclosure document concerning financial integrity, it is a core component of annual reporting. If we must choose from the list, and considering it is a detailed report, it is not a mere announcement (RPA/RNS). Since it is a comprehensive report, and not just an audit opinion (AR), and not a management discussion (MDA), the best fit among the provided options for a major annual disclosure document is '10-K' (Annual Report), although 'AR' (Audit Report/Information) is also plausible if interpreted broadly as assurance-related reporting. Given the focus on 'Internal Control' (which often accompanies the financial statements in an annual filing), and the comprehensive nature, I will classify it as 'AR' as it relates to the assurance/audit framework, which is often grouped with audit reports, or '10-K' as it is an annual filing. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is an internal control report, 'AR' seems a slightly better fit than forcing it into '10-K' which is strictly defined as the 'Official yearly report'. I will select AR based on the specific content focusing on internal control assessment standards.
2024-05-30 Japanese
有価証券報告書－第2期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers the fiscal year from March 1, 2023, to February 29, 2024. FY 2024
2024-05-30 Japanese

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