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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 2022-08-12 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31期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Securities Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 31st fiscal period (April 1, 2022, to June 30, 2022). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q1 2023
2022-08-12 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, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) in Japan, where executives certify the accuracy of the report. Since it is a regulatory filing related to the verification of financial reporting and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
内部統制報告書－第30期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of standalone regulatory report regarding internal controls is classified under 'Audit Report / Information' (AR) as it pertains to the audit and assessment of internal control systems rather than being a full annual report or a simple announcement.
2022-06-30 Japanese
有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (第30期, 2021-04-01 to 2022-03-31), and financial performance indicators. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-30 Japanese
四半期報告書－第30期第3四半期(令和3年10月1日－令和3年12月31日)
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, covering the third quarter of the 30th fiscal period (2021-10-01 to 2021-12-31). It contains detailed financial statements, management analysis, and audit review information, which aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第30期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis, and audit review information for the second quarter of the 30th fiscal period (April 1, 2021, to September 30, 2021). As it is a formal, comprehensive quarterly financial report containing actual financial data and analysis, it is classified as an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese

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