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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 2022-05-30 Governance Information
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
内部統制報告書－第50期(令和3年3月1日－令和4年2月28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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' (AR) category.
2022-05-30 Japanese
確認書
Audit Report / Information Classification · 95% 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 standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the general regulatory filings category. FY 2022
2022-05-30 Japanese
四半期報告書－第50期第3四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements (balance sheets, etc.) for the third quarter of the 50th fiscal period (September 1, 2021, to November 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q3 2022
2022-01-13 Japanese
四半期報告書－第50期第2四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 50th fiscal period (June 1, 2021, to August 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-10-13 Japanese
四半期報告書－第50期第1四半期(令和3年3月1日－令和3年5月31日)
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, for the first quarter of the 50th fiscal period (March 1, 2021, to May 31, 2021). As it provides comprehensive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2022
2021-07-13 Japanese
有価証券報告書－第49期(令和2年3月1日－令和3年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial indicators, company history, and business descriptions for the fiscal year ending February 28, 2021. It is a comprehensive annual filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2021
2021-05-28 Japanese

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