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VALOR HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9956 ISIN · JP3778400006 T Wholesale and retail trade
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Filings indexed 73 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 9956

About VALOR HOLDINGS CO.,LTD.

https://valorholdings.co.jp/en/

VALOR HOLDINGS CO., LTD. is a diversified retail holding company centered on its supermarket operations. The company's business portfolio also includes drugstores, home improvement centers, and sports clubs, offering a wide array of products from perishables and general foods to daily-use and lifestyle-related goods. Its retail activities are supported by a comprehensive supply chain managed through its group companies, which are engaged in complementary functions such as agricultural production, food manufacturing and processing, logistics, material procurement, and various support services. This integrated model allows the company to connect regions with a variety of products and services.

Recent filings

Filing Released Lang Actions
半期報告書－第68期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Valor Holdings Co., Ltd., covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and segment reporting, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock during the reporting period (August 1 to August 31, 2024), including the number of shares acquired and the total value, and concludes with the current holding status. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS).
2024-09-06 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is a Japanese regulatory filing submitted to the Kanto Local Finance Bureau (関東財務局長) on June 28, 2024. The filing explicitly states its purpose in Section 1 ("提出理由") as reporting the resolutions passed at the Annual General Meeting (定時株主総会) held on June 27, 2024, based on the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of directors (取締役選任). This content perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it reports the outcome of the AGM votes.
2024-06-28 Japanese
内部統制報告書－第67期(2023/04/01－2024/03/31)
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 specific filing relates to the assessment of internal controls over financial reporting. While the document discusses internal controls, it is not a general Audit Report (AR) or a full Annual Report (10-K). In the context of US/global filings, the closest equivalent for a formal internal control report filed under specific securities law provisions, especially when it's a standalone document focusing on control effectiveness, is often categorized under regulatory or specific compliance reports. Given the provided definitions, none perfectly match 'Internal Control Report' (J-SOX). However, since it is a formal, required regulatory report detailing compliance and control structure, and it is not an earnings release (ER), management discussion (MDA), or a general audit report (AR), it falls best under a specific compliance/regulatory category. Since the document is a formal report detailing internal control structure and assessment, and not merely an announcement of a report (RPA/RNS), and it is not explicitly covered by other codes like 10-K or AR, I must check if any code fits the nature of a formal compliance report. The document is a formal report on internal controls, which is a key component often integrated into the 10-K but sometimes filed separately or as a specific compliance document. Given the options, and recognizing this as a formal compliance filing required by Japanese law, it is most closely related to regulatory compliance documentation. If we strictly adhere to the provided definitions, and noting that 'Internal Control Report' is not an option, we must select the best fit. It is a comprehensive report, not just a summary (FS) or an announcement (RPA). It is not an Audit Report (AR) in the sense of an external auditor's opinion on financials, but rather management's assertion on controls. In many classification schemes, such specific compliance reports default to a general regulatory category if a specific one is missing. However, since the document is a comprehensive report detailing the structure and assessment of internal controls over financial reporting, it is a core component of annual financial reporting compliance. Since it is not the 10-K itself, and not a general AR, and it is a formal report, I will classify it as a specific regulatory filing that doesn't fit the other detailed categories. Given the options, and the nature of the document being a formal, required report on internal controls, it is a highly specific regulatory document. If we consider the closest US equivalent structure, it is often bundled with the 10-K. Since it is a formal report, and not an announcement, I will lean towards the most comprehensive regulatory category that isn't explicitly defined elsewhere. Given the strong evidence of a formal, required compliance document, and the lack of a specific 'Internal Control Report' code, I will use the closest fit for comprehensive regulatory reporting that isn't 10-K or AR. Since the document is a formal report, and not just a short announcement, I will classify it as a specific regulatory filing. Based on the content being a formal, required report under securities law, and not fitting ER, IR, 10-K, or AR, I will use RNS as the fallback for specific regulatory filings not covered elsewhere, although it is a very strong candidate for a specific compliance code if one existed. Re-evaluating: The document is a formal report on internal controls, which is a mandatory filing under Japanese law (J-SOX). This is a core component of annual financial reporting compliance. Since 10-K is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a key part of that annual compliance package, but is not the full 10-K, the best fit among the provided codes for a specific, required compliance document that isn't a general announcement is RNS (Regulatory Filings - general regulatory announcements and fallback). However, given the document's structure and content (a formal report, not a short announcement), it is a substantial filing. If we must choose from the list, and recognizing that this is a formal report, RNS is the most appropriate fallback for a specific regulatory document not listed. I will assign a high confidence score due to the explicit header information identifying it as an Internal Control Report.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (714 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and citing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the CEO has verified the appropriateness of the contents of the company's 67th period Annual Securities Report ("有価証券報告書") for the fiscal year ended March 31, 2024. This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan), but it is not the Annual Report itself. Since it is a specific confirmation document related to a major filing, and there is no specific code for a 'Confirmation Document', it falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory regulatory submission confirming accuracy, rather than a primary report like 10-K or an announcement of a report (RPA). Given the context of confirming the accuracy of the Annual Securities Report, it is a specific regulatory submission. FY 2024
2024-06-28 Japanese
有価証券報告書－第67期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-28 Japanese

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