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Shirohato Co.,Ltd. — Investor Relations & Filings

Ticker · 3192 ISIN · JP3370200002 T Wholesale and retail trade
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Filings indexed 76 across all filing types
Latest filing 2024-07-12 Interim / Quarterly Rep…
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
四半期報告書－第53期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Shirohato Co., Ltd. with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 53rd fiscal year (March 1, 2024, to May 31, 2024). It includes management's analysis of financial results and business conditions. 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. Q1 2025
2024-07-12 Japanese
訂正有価証券報告書－第52期(2023/03/01－2024/02/29)
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 detailed financial statements, business descriptions, and management information for the fiscal year ending February 29, 2024. The document includes a header indicating it is a corrected report (訂正報告書) and provides comprehensive financial data, making it a formal Annual Report. FY 2024
2024-06-06 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (580 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key phrases include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第４項" (Legal Basis: Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of a '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report). Since this document is a 'Confirmation Document' related to a correction report, and not the full Annual Report (10-K) or the correction report itself, it functions as a supplementary regulatory filing or notice. Given the options, it is a specific regulatory filing notice. It is not an Earnings Release (ER), Interim Report (IR), or a general announcement of a report (RPA). It is a specific type of regulatory confirmation. Since 'Confirmation Document' does not have a dedicated code, and it is a formal filing under the Financial Instruments and Exchange Act, it falls best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if the confirmation relates directly to the audit, but RNS is the safer fallback for specific, non-core regulatory notices. FY 2024
2024-06-06 Japanese
内部統制報告書－第52期(2023/03/01－2024/02/29)
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 "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 typically filed alongside the annual financial statements (10-K) in Japan, but based on the provided definitions, it most closely aligns with the scope of an Audit Report / Information (AR), as it deals with the assessment and results of internal controls, which is often related to the audit process, although it is not the full 10-K. However, given the specific nature of an 'Internal Control Report' in the Japanese regulatory context, which is a mandatory annual filing focusing on internal controls, it is a specialized report. Since there is no specific code for an 'Internal Control Report', and it is a comprehensive report on internal controls rather than just a management discussion or earnings release, it fits best under 'Audit Report / Information' (AR) which covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is comprehensive and not merely an announcement of a report (ruling 2 does not apply).
2024-05-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions made at the Annual General Meeting (AGM) held on May 29, 2024. Section 2 details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions, and approval percentage). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2024-05-30 Japanese
有価証券報告書－第52期(2023/03/01－2024/02/29)
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 detailed financial statements, business descriptions, and corporate information for the fiscal year ending February 29, 2024. The document structure, including the header with filing date, fiscal period, and company details, confirms it is the primary annual financial filing. FY 2024
2024-05-30 Japanese

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