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SHIMAMURA Co.,Ltd. — Investor Relations & Filings

Ticker · 8227 ISIN · JP3358200008 T Wholesale and retail trade
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Filings indexed 67 across all filing types
Latest filing 2024-06-25 Regulatory Filings
Country JP Japan
Listing T 8227

About SHIMAMURA Co.,Ltd.

https://www.shimamura.gr.jp/en/

SHIMAMURA Co., Ltd. is a retail group that operates chain stores specializing in soft goods, primarily clothing and fashion-related products. The company's product portfolio includes a diverse range of apparel for men, women, and children, from fashion to practical wear, alongside bedding, furnishing goods, and other daily items. The group manages multiple store brands tailored to different customer segments, including its flagship 'Fashion Center Shimamura' stores, 'Avail' for young adult fashion, and 'Birthday' for baby and children's products. The business model is centered on providing affordable clothing and lifestyle goods.

Recent filings

Filing Released Lang Actions
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 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-06-25 Japanese
四半期報告書－第72期第1四半期(2024/02/21－2024/05/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Shimamura Co., Ltd., covering the first quarter of the 72nd fiscal period (Feb 21, 2024 to May 20, 2024). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This meets the criteria for an Interim/Quarterly Report (IR). Q1 2025
2024-06-25 Japanese
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 filed because resolutions were passed at the company's 71st Annual General Meeting (定時株主総会) held on May 17, 2024. Section 2 details the resolutions, including dividend approval (剰余金処分の件), election of directors (取締役選任の件), and election of auditors (監査役選任の件). Section 3 provides the voting results for these resolutions. This content—reporting the outcomes of an Annual General Meeting—directly corresponds to the definition of AGM Information (AGM-R). Although it reports on the meeting, it is the official filing summarizing the results, which is often categorized as AGM-R or sometimes DVA (Declaration of Voting Results). Given the comprehensive nature covering all AGM resolutions (not just voting results), AGM-R is the most appropriate fit, as it is the official report summarizing the AGM proceedings and outcomes.
2024-05-21 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2024
2024-05-20 Japanese
有価証券報告書－第71期(2023/02/21－2024/02/20)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains formal regulatory headers, identifies the fiscal year (第71期), and includes XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-05-20 Japanese
内部統制報告書－第71期(2023/02/21－2024/02/20)
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 framework, scope, criteria (using the standard established by the Financial Accounting Standards Board), assessment date (February 20, 2024), and concludes that internal controls over financial reporting are effective as of that date. This structure is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While the provided codes do not have a direct equivalent for the Japanese 'Internal Control Report' (J-SOX), the closest functional equivalent among the choices, which deals with internal controls and audit-related assurance for financial reporting, is 'Audit Report / Information' (AR), although it is not a perfect match. However, given the highly specific nature of the document (a formal internal control report required by law), and the lack of a specific code for this Japanese filing type, it must be classified based on its content. Since it is a formal report detailing internal control effectiveness, it is most closely related to assurance/audit documentation rather than a standard financial statement (IR) or earnings release (ER). If a more specific code existed, it would be preferred. Given the options, AR is the most plausible category for a formal report on internal control effectiveness, though it is a stretch. Alternatively, as a mandatory regulatory filing that doesn't fit other categories, RNS could be considered, but AR relates more directly to the content (internal control assessment). Given the context of financial reporting assurance, AR is selected as the best fit among the provided, highly specific codes.
2024-05-20 Japanese

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