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PLANT Co.,Ltd — Investor Relations & Filings

Ticker · 7646 ISIN · JP3895000002 T Wholesale and retail trade
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Filings indexed 73 across all filing types
Latest filing 2024-04-26 Report Publication Anno…
Country JP Japan
Listing T 7646

About PLANT Co.,Ltd

https://www.plant-co.jp/

PLANT Co., Ltd. operates a chain of large-format discount stores, known as supercenters. These stores provide a one-stop shopping experience, offering a diverse range of merchandise. The product lineup includes various food items like fresh produce, bakery products, and prepared meals, as well as household goods, apparel, and do-it-yourself (DIY) supplies. The company also offers a proprietary prepaid electronic money service, PLANT Pay, which provides customers with bonuses and can be used at all store locations.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a '第２四半期報告書' (Second Quarter Report) for the period ending March 20, 2024. It includes confirmation by the Representative Director regarding the appropriateness of the filing content based on financial instruments and exchange laws ('金融商品取引法'). This structure and content strongly align with a comprehensive financial report covering a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Code mapping: Interim / Quarterly Report -> IR.
2024-04-26 Japanese
四半期報告書－第43期第2四半期(2023/12/21－2024/03/20)
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 43rd fiscal period. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-04-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled '第１四半期報告書' (First Quarter Report) and explicitly states that the representative director confirmed the appropriateness of the contents of the '第43期第１四半期' (43rd Fiscal Year First Quarter) report, covering the period from September 21, 2023, to December 20, 2023. This content structure, focusing on the certification of a quarterly report, strongly indicates a comprehensive interim financial report rather than just an announcement of its release. In the provided definitions, the 'Interim / Quarterly Report' (Code: IR) is the most appropriate classification for a detailed quarterly financial report, as opposed to the 'Earnings Release' (ER) which is usually just highlights.
2024-01-25 Japanese
四半期報告書－第43期第1四半期(2023/09/21－2023/12/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokuriku Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and notes for the first quarter of the 43rd fiscal period (September 21, 2023, to December 20, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-25 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure 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 because resolutions were made at the Annual General Meeting (AGM) held on December 19, 2023. Section 2 details the resolutions, specifically the election of 6 directors, and provides the voting results (votes for, against, abstentions). This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the formal declaration of the vote outcome, not the AGM presentation materials (AGM-R).
2023-12-21 Japanese
内部統制報告書－第42期(2022/09/21－2023/09/20)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of a formal regulatory filing in Japan related to financial reporting integrity. While there isn't a direct 10-K equivalent code, the content strongly aligns with the comprehensive annual reporting requirements, but specifically focuses on internal controls. Given the provided definitions, this document is a specialized report focusing on internal controls, which is closest in nature to an Audit Report/Information (AR) or a comprehensive annual filing. However, since it is a specific report on internal controls mandated by law, and not a general Audit Report (AR) or the full Annual Report (10-K), it fits best under the general category for specialized financial/regulatory reports that aren't explicitly defined elsewhere. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, it is a specific regulatory disclosure. Given the options, and recognizing it as a formal, comprehensive report on a specific aspect of financial integrity, it is most analogous to an Audit Report (AR) or a specialized regulatory filing. Since it is a formal report detailing the assessment of internal controls, and not just an announcement, I will classify it as AR, as it deals with the 'results of internal or regulatory stress tests' (in this case, internal control assessment). If a more specific code for 'Internal Control Report' existed, that would be preferred, but AR is the closest fit for a formal, non-10-K financial assurance document.
2023-12-19 Japanese

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