Skip to main content
REGAL CORPORATION logo

REGAL CORPORATION — Investor Relations & Filings

Ticker · 7938 ISIN · JP3969200009 T Manufacturing
Open in API
Filings indexed 81 across all filing types
Latest filing 2024-06-25 Audit Report / Informat…
Country JP Japan
Listing T 7938

About REGAL CORPORATION

https://www.regal.co.jp/shop/default.as…

REGAL CORPORATION is a manufacturer and retailer of footwear. The company specializes in men's and women's shoes, offering a diverse portfolio that includes its flagship brand, REGAL, alongside other proprietary and imported brands. It distributes its products through a multi-channel network encompassing department stores, specialty retailers, and its own online and physical stores. In addition to sales, the company also provides shoe repair services. The company also develops concept brands such as REGAL Shoe & Co.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (670 characters) and contains a header section titled "【提出書類】確認書" (Filing Document: Confirmation Document) and references the Financial Instruments and Exchange Act (金融商品取引法). Section 1 explicitly states that the Representative Director and CFO confirm that the contents of the company's "第192期 (自 2023年４月１日 至 2024年３月31日) の有価証券報告書" (192nd period Annual Securities Report for the fiscal year ended March 31, 2024) are appropriate. This document is a formal confirmation/attestation regarding the accuracy of a previously filed Annual Securities Report (which corresponds to a 10-K in the US context, but the document itself is a confirmation, not the full report). Since the document is a confirmation related to the Annual Securities Report, and it is not the full report itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific confirmation document that doesn't match other detailed categories like ER, IR, or AR. However, given the context of confirming the accuracy of the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document being a formal regulatory submission (確認書), it is a specific regulatory filing. Since there is no specific code for an 'Annual Report Confirmation Document', and it is not the full report (10-K), nor an Audit Report (AR), RNS is the most appropriate fallback for a specific regulatory confirmation filing. FY 2024
2024-06-25 Japanese
有価証券報告書－第192期(2023/04/01－2024/03/31)
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 explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (2023-04-01 to 2024-03-31). It contains extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-25 Japanese
内部統制報告書－第192期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states its nature in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. While the US equivalent is often filed as part of the 10-K, the specific Japanese document type focusing solely on internal controls is best classified under the general 'Audit Report / Information' category (AR) as it deals with the assurance and control framework surrounding financial statements, or potentially as a specific regulatory filing if a more precise code existed. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report on the integrity and control framework of financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive, not just an announcement of a report.
2024-06-25 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled with Japanese regulatory headers, specifically mentioning "臨時報告書" (Extraordinary Report) and is submitted to the "関東財務局長" (Kanto Local Finance Bureau Director) on March 4, 2024. Section 1, "提出理由" (Reason for Submission), explicitly states that the submission is based on a resolution made by the Board of Directors regarding a change in the Representative Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the change in the Representative Director, listing the incoming and outgoing individuals, their new/old titles, and the effective date (April 1, 2024). This content directly corresponds to an announcement of changes in senior management or board composition. Therefore, the appropriate classification is Board/Management Information (MANG).
2024-03-04 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (672 characters) and explicitly states it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. It confirms the appropriateness of the contents of the '四半期報告書' (Quarterly Report) for the period ending December 31, 2023, signed by the CEO and CFO. Since this document is a confirmation *about* a quarterly report rather than the comprehensive quarterly report itself, and given its brevity and nature as a regulatory confirmation filing, it best fits the 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission that isn't one of the primary report types (like 10-K or IR). It is not an announcement of a report release (RPA) but a specific compliance confirmation.
2024-02-14 Japanese
四半期報告書－第192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 and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and business status for the third quarter of the 192nd fiscal period. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.