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Shirohato Co.,Ltd. — Investor Relations & Filings

Ticker · 3192 ISIN · JP3370200002 T Wholesale and retail trade
Open in API
Filings indexed 76 across all filing types
Latest filing 2026-02-27 Regulatory Filings
Country JP Japan
Listing T 3192

About Shirohato Co.,Ltd.

https://www.shirohato.co.jp/

Shirohato Co., Ltd. is an e-commerce company that operates online shopping sites specializing in innerwear. The company provides a comprehensive selection of products for men and women, including underwear, loungewear, and legwear. Its core business is the management of its main e-commerce platform, which is recognized for offering one of the largest assortments of innerwear items.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2026-02-27 Japanese
有価証券報告書－第54期(2025/03/01－2025/11/30)
Annual Report
2026-02-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Shirohato Co., Ltd. regarding the accuracy of the interim report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 54
2025-10-10 Japanese
半期報告書－第54期(2025/03/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the interim period (March 1, 2025, to August 31, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-10 Japanese
内部統制報告書－第53期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (February 28, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, as it is a formal report on internal controls over financial reporting, distinct from the full Annual Report (10-K). While the Japanese term translates closely to an Internal Control Report, among the provided English codes, 'AR' (Audit Report / Information) is the most appropriate fit for formal assurance/control reports that are not the full annual filing.
2025-05-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on May 29, 2025. Section 2 details the resolutions passed, including changes to the articles of incorporation and the election of directors and auditors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of a general meeting. Since the document specifically reports the voting results (votes for, against, abstentions) for each resolution, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R) nor a proxy statement (PSI), but the official report of the results.
2025-05-30 Japanese

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