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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 2023-02-15 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a previously filed quarterly report (or its amendment). It is a regulatory filing required by Japanese law to accompany financial reports. Since it is a specific regulatory compliance document that does not fit into the primary financial report categories (like 10-K or IR) and is not a simple announcement of a report, it falls under the general regulatory filings category.
2023-02-15 Japanese
訂正四半期報告書－第66期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the third quarter of the 66th fiscal period (April 1, 2022, to December 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-02-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 66th fiscal period. Since this is a formal regulatory filing confirming the validity of financial reporting rather than the financial report itself, and it does not fit into the specific categories for earnings releases or management reports, it is classified as a general regulatory filing.
2023-02-14 Japanese
四半期報告書－第66期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Valor Holdings Co., Ltd. with the Kanto Local Finance Bureau in Japan. It covers the third quarter of the 66th fiscal period (October 1, 2022, to December 31, 2022). It contains comprehensive financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-14 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 of Japan. It specifically references the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho) for the 65th fiscal period. Since this is a regulatory filing confirming the validity of financial disclosures and does not fit into the specific categories of financial reports, audit reports, or announcements, it falls under the general regulatory filing category. FY 2022
2022-12-27 Japanese
訂正有価証券報告書－第65期(令和3年4月1日－令和4年3月31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 annual report. 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 65th fiscal year (April 1, 2021, to March 31, 2022). It includes XBRL data and detailed financial disclosures, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-12-27 Japanese

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