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RETAIL PARTNERS CO., LTD. — Investor Relations & Filings

Ticker · 8167 ISIN · JP3873200004 T Wholesale and retail trade
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Filings indexed 67 across all filing types
Latest filing 2024-05-24 AGM Information
Country JP Japan
Listing T 8167

About RETAIL PARTNERS CO., LTD.

https://retailpartners.co.jp/

RETAIL PARTNERS CO., LTD. is a holding company primarily engaged in the management and operation of supermarkets and discount stores. The company's retail activities focus on the sale of food products, housing-related goods, and clothing items. It operates a network of regional supermarket chains. The company was formerly known as Marukyu Co., Ltd.

Recent filings

Filing Released Lang Actions
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 because resolutions were passed at the Annual General Meeting (定時株主総会) held on May 23, 2024, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, specifically the election of 11 directors, and provides the voting results (votes for, against, abstentions, and passing requirements). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is the official voting outcome report, not the presentation materials (AGM-R).
2024-05-24 Japanese
内部統制報告書－第71期(2023/03/01－2024/02/29)
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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (February 29, 2024), concluding that the internal controls are effective. This structure and content strongly indicate a formal report on internal controls, which aligns best with the definition of an Audit Report/Information (AR), as it deals with the assessment of financial reporting integrity, even though it is specifically an Internal Control Report, which often accompanies or is related to the annual audit process. It is not a full 10-K, an earnings release (ER), or a quarterly report (IR). Given the options, AR is the closest fit for a formal, standalone report on financial reporting controls.
2024-05-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 71
2024-05-24 Japanese
有価証券報告書－第71期(2023/03/01－2024/02/29)
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 comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document structure, including the cover page with fiscal year details (第71期) and XBRL-like tags, confirms it is the full annual report. FY 2024
2024-05-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第３四半期報告書" (Third Quarter Report) and contains a confirmation statement regarding the appropriateness of the contents of the company's Third Quarter Report for the 71st fiscal period (September 1, 2023, to November 30, 2023). This structure, focusing on a specific fiscal quarter and confirming the accuracy of the report under financial instruments law, strongly indicates a comprehensive quarterly financial report. Comparing this to the definitions: - 10-K is Annual. - ER (Earnings Release) is usually just the initial highlights. - IR (Interim/Quarterly Report) is the comprehensive report for a period shorter than a year. Since this document confirms the contents of the Third Quarter Report, it is classified as the Interim/Quarterly Report itself, which corresponds to the 'IR' code.
2024-01-11 Japanese
四半期報告書－第71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 Retail Partners Co., Ltd., covering the third quarter of the 71st fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, management analysis, and regulatory disclosures required under 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). 9M 2024
2024-01-11 Japanese

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