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SHIMOJIMA Co.,Ltd. — Investor Relations & Filings

Ticker · 7482 ISIN · JP3359500000 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2022-06-24 Governance Information
Country JP Japan
Listing T 7482

About SHIMOJIMA Co.,Ltd.

https://www.shimojima.co.jp/eng.html

SHIMOJIMA Co., Ltd. is a specialized trading company engaged in the wholesale and retail of packaging materials, store supplies, and related products. The company's extensive portfolio features approximately 100,000 items, ranging from wrapping products like carrier bags, wrapping paper, and plastic bags to sales promotional goods, stationery, and office supplies. In addition to its distribution activities, SHIMOJIMA provides planning and development services for original products. The company operates a network of directly managed retail stores and franchise chains, such as Package Plaza, to serve a diverse customer base.

Recent filings

Filing Released Lang Actions
内部統制報告書－第61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 an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, but it functions as a standalone audit-related disclosure regarding internal control effectiveness. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers internal control assessments and audit-related regulatory disclosures.
2022-06-24 Japanese
有価証券報告書－第61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 '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第61期, 2021-04-01 to 2022-03-31) and includes regulatory filing details such as the submission date (2022-06-24) and the submission authority (Kanto Local Finance Bureau). The presence of XBRL-like tags and comprehensive financial disclosure structure confirms it is the full annual report, not an announcement or summary. FY 2022
2022-06-24 Japanese
四半期報告書－第61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) for the third quarter of the 61st fiscal period of SHIMOJIMA Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and business analysis. 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 2022
2022-02-10 Japanese
四半期報告書－第61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 'Quarterly Report' (四半期報告書) for the company SHIMOJIMA Co., Ltd., covering the second quarter of the 61st fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-10 Japanese
四半期報告書－第61期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by SHIMOJIMA Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 61st fiscal year (April 1, 2021, to June 30, 2021). It also includes management analysis and notes on accounting policies. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q1 2021
2021-08-06 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 regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2021
2021-06-24 Japanese

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