Skip to main content
VALOR HOLDINGS CO.,LTD. logo

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

Ticker · 9956 ISIN · JP3778400006 T Wholesale and retail trade
Open in API
Filings indexed 73 across all filing types
Latest filing 2021-11-15 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
四半期報告書－第65期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the 65th fiscal period (ending September 30, 2021). 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. H1 2022
2021-11-15 Japanese
四半期報告書－第65期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Valor Holdings Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 65th fiscal period (April 1, 2021, to June 30, 2021). It is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Kakuninsho' (Confirmation Letter) filed under the Financial Instruments and Exchange Act in Japan. This specific document type is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not a standalone announcement, it falls under the general regulatory filings category. FY 2021
2021-06-28 Japanese
内部統制報告書－第64期(令和2年4月1日－令和3年3月31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 (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone regulatory requirement regarding audit and internal control standards, which fits the 'Audit Report / Information' (AR) category.
2021-06-28 Japanese
有価証券報告書－第64期(令和2年4月1日－令和3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 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 a full fiscal year (2020-04-01 to 2021-03-31). It contains comprehensive financial data, business segments, and corporate information, confirming it is the primary annual filing rather than an announcement or summary. FY 2021
2021-06-28 Japanese
四半期報告書－第64期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the legal reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MDA), and business performance data for the third quarter of the 64th fiscal period (October 1, 2020, to December 31, 2020). This fits the definition of an Interim/Quarterly Report (IR). Q3 2021
2021-02-12 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.