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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 2023-07-13 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52期第1四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Shirohato Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 52nd fiscal period (March 1, 2023, to May 31, 2023). 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 2023
2023-07-13 Japanese
内部統制報告書－第51期(2022/03/01－2023/02/28)
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 in Japan. It details the framework, scope, and results of the company's internal control assessment regarding financial reporting. Since this is a standalone regulatory report concerning audit-related internal controls and not a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-05-30 Japanese
有価証券報告書－第51期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending February 28, 2023. It is a comprehensive annual filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2023
2023-05-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification document filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2023
2023-05-30 Japanese
訂正確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a previously filed quarterly report (四半期報告書). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into the primary financial report categories (like 10-K or IR) or other specific categories, it falls under the general regulatory filing category.
2023-05-30 Japanese
訂正四半期報告書－第51期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company Shirohato Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and management's analysis of financial conditions and results of operations for the third quarter of the 51st fiscal period (ending November 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-05-30 Japanese

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