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POPLAR Co., Ltd. — Investor Relations & Filings

Ticker · 7601 ISIN · JP3856600006 T Wholesale and retail trade
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Filings indexed 90 across all filing types
Latest filing 2024-02-20 Regulatory Filings
Country JP Japan
Listing T 7601

About POPLAR Co., Ltd.

https://www.poplar-cvs.co.jp/

POPLAR Co., Ltd. is a company primarily engaged in the operation of a convenience store franchise chain. It manages a network of stores offering a wide range of daily necessities, food, and beverages. A distinctive feature of its stores is the provision of freshly cooked rice. The company's operations are structured into two main segments: the Smart Store Business and the Lawson Poplar Business. In addition to its retail activities, the company is also involved in food manufacturing.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Director of the Kanto Local Finance Bureau. The filing reason explicitly states that an event significantly impacting the company's financial condition, operating results, or cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a dividend payment received from a consolidated subsidiary (株式会社ポプラリテール) amounting to 360 million yen, which will be recorded as non-operating income in the parent company's separate financial statements for the fiscal year ending February 2024. This type of mandatory, immediate disclosure of a significant, non-periodic financial event (like a large subsidiary dividend) in Japan is typically classified as a Timely Disclosure or Extraordinary Report. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, non-standardized regulatory disclosures that don't fit 10-K, ER, or IR, especially given the Japanese regulatory context of a '臨時報告書' (Timely Disclosure). While it relates to dividends (DIV), the primary nature here is the mandatory regulatory filing itself due to the significant event, making RNS a strong fit as a catch-all for specific regulatory filings not covered elsewhere, or potentially 'CAP' if it were a major capital structure event, but 'RNS' covers general mandatory disclosures best.
2024-02-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第49期第３四半期（自2023年９月１日 至2023年11月30日）". It also includes a confirmation statement regarding the appropriateness of the report's contents, filed with the "中国財務局長" (Director of the Chugoku Local Finance Bureau) under the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Although the document is short (556 chars) and contains a confirmation, the content is the core certification/summary *of* the quarterly report itself, rather than just an announcement that a report is available. Therefore, it is classified as the Interim Report (IR) rather than a Report Publication Announcement (RPA).
2024-01-12 Japanese
四半期報告書－第49期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 49th fiscal period of Poplar Co., Ltd. It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. 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 2024
2024-01-12 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the "中国財務局長" (Director of the Kanto Local Finance Bureau) on January 10, 2024. The filing reason states that an event significantly impacting the consolidated financial condition, operating results, and cash flow has occurred, citing regulations under the Financial Instruments and Exchange Act (Article 24-5, Paragraph 4). The content details specific financial impacts, such as fixed asset sale gains and impairment losses, expected in the third quarter of the fiscal year ending February 2024. This structure—a mandatory, timely disclosure of a significant, non-periodic event impacting financials—is characteristic of a general regulatory filing that doesn't fit the specific categories like 10-K (Annual), IR (Interim/Quarterly), or ER (Earnings Release). In the provided schema, the most appropriate general category for miscellaneous, timely regulatory disclosures not covered elsewhere is 'Regulatory Filings' (RNS).
2024-01-10 Japanese
訂正臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 19 of the Cabinet Office Ordinance on Disclosure of Corporate Information. This structure and reference to specific Japanese financial regulations strongly indicate a mandatory regulatory filing concerning a significant event that impacts the company's financial condition. The content details specific financial impacts (special losses related to store closures and renovations) for a specific fiscal period (2024年２月期第１四半期). While it details financial results, it is not a comprehensive 'Interim Report' (IR) but rather an immediate notification of a significant event. In the context of the provided definitions, this type of immediate, event-driven regulatory disclosure that doesn't fit neatly into ER, 10-K, or IR is best classified as a general Regulatory Filing (RNS), as it is a specific, non-standard disclosure required by law for material events.
2023-12-22 Japanese
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 in Japan, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements for the period ending August 31, 2023. Since it is a specific regulatory filing required by law and does not fit into the 'Interim Report' (IR) category itself (which would be the financial report), it is best classified as a Regulatory Filing (RNS).
2023-10-13 Japanese

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