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Qol Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 3034 ISIN · JP3266160005 T Human health and social work activities
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Filings indexed 65 across all filing types
Latest filing 2024-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3034

About Qol Holdings Co.,Ltd.

https://www.qolhd.co.jp/eng/

Qol Holdings Co., Ltd. is a holding company primarily engaged in the pharmacy business. It operates a nationwide network of insurance pharmacies that provide prescription dispensing, medication guidance, and health consultations. The company's operations also include a pharmaceutical business, where it is a significant supplier of generic and authorized generic drugs. Additionally, Qol Holdings is involved in the Business Process Outsourcing (BPO) sector. The group focuses on providing healthcare services that are closely integrated with local communities.

Recent filings

Filing Released Lang Actions
四半期報告書－第32期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header '【提出書類】 四半期報告書'. It contains detailed financial statements (balance sheets, income statements, etc.) for the third quarter of the 32nd fiscal year (period ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (622 characters) and contains a header section typical of a Japanese regulatory filing confirmation. Key elements include: 1. The title section mentions '【提出書類】 確認書' (Filing Document: Confirmation Document) and '【根拠条文】 金融商品取引法第24条の４の８第１項' (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). 2. The main body explicitly states that the Representative Director and CFO confirmed the appropriateness of the '第32期第２四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Quarterly Report for the 2nd Quarter of the 32nd Period). 3. This document is a confirmation/attestation regarding a Quarterly Report, not the Quarterly Report itself. Since the document confirms the accuracy of an 'Interim/Quarterly Report' (IR), and it is a short confirmation document, it most closely aligns with a regulatory filing or a specific confirmation related to the interim report. Given the options, this confirmation document itself is a specific type of regulatory filing. However, the content directly relates to the certification of a Quarterly Report. If the actual Quarterly Report (IR) was provided, it would be 'IR'. Since this is the *confirmation* of the IR, and it doesn't fit perfectly into the other specific categories (like ER, which is just the release), it falls under a general regulatory filing or a specific confirmation. In the context of Japanese filings, this is often filed alongside or as part of the quarterly disclosure process. Given the definitions, 'IR' (Interim/Quarterly Report) is the subject matter, but the document type is a confirmation. Since there is no specific code for 'Confirmation of Quarterly Report', and it is a formal regulatory document, 'RNS' (Regulatory Filings - fallback) is a possibility, but 'IR' (Interim / Quarterly Report) is the core subject being certified. Since the document is a confirmation *about* the IR, and it is not the full report, it is best classified as a general Regulatory Filing (RNS) or potentially a specific type of Audit/Review document if the confirmation implies an audit step, but 'AR' is defined as standalone audit reports. Given the structure and brevity, it is a regulatory filing confirming the quarterly data. I will classify it as RNS as it is a specific confirmation document that doesn't match the full report types (10-K, IR) or the release type (ER).
2023-11-14 Japanese
四半期報告書－第32期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the 32nd fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 32nd fiscal period. Since this is a regulatory filing required to accompany the quarterly report but is not the quarterly report itself, and does not fit into other specific categories like 'RPA' or 'IR', it falls under the 'RNS' (Regulatory Filings) category as a miscellaneous regulatory document.
2023-08-14 Japanese
四半期報告書－第32期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header '【提出書類】 四半期報告書' and the legal basis '金融商品取引法第24条の４の７第１項'. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 32nd fiscal period (April 1, 2023, to June 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 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, confirming the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2023
2023-07-04 Japanese

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