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Wagokoro co.,ltd. — Investor Relations & Filings

Ticker · 9271 ISIN · JP3993500002 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2026-03-27 Audit Report / Informat…
Country JP Japan
Listing T 9271

About Wagokoro co.,ltd.

https://www.wagokoro.co.jp/

Wagokoro co.,ltd. is a company that specializes in the production and sale of Japanese traditional merchandise. The company's operations are divided into two primary segments: 'Mono' (products) and 'Koto' (experiences). The Mono segment functions as a manufacturing retailer, operating its own stores that offer a variety of Japanese cultural goods, including traditional accessories, hairpins, apparel, and umbrellas. This segment also provides Original Equipment Manufacturer (OEM) services. The Koto segment focuses on delivering cultural experiences to customers, such as kimono rental services, allowing for direct engagement with Japanese traditions.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 90% confidence The document is a statutory “確認書” (confirmation letter) filed under Article 24-4-2 of the Financial Instruments and Exchange Act, where the CEO and CFO confirm the accuracy of the company’s 23rd period annual securities report (有価証券報告書). This is not the full annual report itself but a standalone audit/confirmation filing regarding the report’s compliance, fitting the definition of Audit Report / Information (Code: AR). FY 2025
2026-03-27 Japanese
有価証券報告書－第23期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of a 10-K Annual Report. It contains comprehensive financial data, including consolidated and non-consolidated経営指標 (management indicators) for the fiscal year ending December 31, 2025. It is a full-length regulatory filing, not an announcement or summary. FY 2025
2026-03-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a semi-annual report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Interim Report' (which would be the actual report) or 'Earnings Release', it is classified as a Regulatory Filing.
2025-08-13 Japanese
半期報告書－第23期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the interim period (January 1, 2025, to June 30, 2025). 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. H1 2025
2025-08-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第22回定時株主総会' (22nd Annual General Meeting) held on March 28, 2025. Section 2 details the resolutions, which include amendments to the articles of association and the election of directors. Crucially, Section 2(3) provides the voting results (votes for, against, abstentions) for each resolution and confirms they were '可決' (passed). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since this document specifically reports the *results* of the votes taken at the AGM, DVA is the most precise fit, although AGM-R is also closely related. Given the explicit focus on reporting the voting outcomes ('決議結果'), DVA is selected. The document is a formal regulatory filing reporting the outcome of a general meeting.
2025-03-31 Japanese
内部統制報告書－第22期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). Section 1 discusses the framework for internal controls over financial reporting, Section 2 details the scope and procedures for the evaluation as of the fiscal year-end (2024年12月31日), and Section 3 concludes that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information filing, specifically related to internal controls assessment, which corresponds to the code AR.
2025-03-31 Japanese

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