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Wagokoro co.,ltd. — Investor Relations & Filings

Ticker · 9271 ISIN · JP3993500002 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-08-09 Share Issue/Capital Cha…
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
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書, 【提出先】関東財務局長, 【提出日】2024年８月９日). The content explicitly details the '募集事項を決定' (decision on offering terms) for '新株予約権' (stock acquisition rights/stock options) to directors and employees. This type of filing, which announces the terms of a capital-raising or financing event (issuance of stock options), aligns best with the 'Capital/Financing Update' category. In the Japanese context, a '臨時報告書' (Extraordinary Report) filed under the Financial Instruments and Exchange Act often covers significant corporate actions like this. Since the core subject is the decision to issue stock options, 'CAP' (Capital/Financing Update) is the most appropriate classification, rather than a general regulatory filing (RNS) or a specific share transaction (POS), as it details the terms of a future capital structure change. Document length (4002 chars) is not indicative of an RPA, as this document *is* the substantive report detailing the terms, not just an announcement that a report is attached.
2024-08-09 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, where company officers certify the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a quarterly report, as they do not contain the actual financial statements themselves. Q1 22
2024-05-15 Japanese
四半期報告書－第22期第1四半期(2024/01/01－2024/03/31)
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. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 22nd fiscal period (January 1, 2024, to March 31, 2024). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-15 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 ('提出理由') that it is being submitted because resolutions were passed at the '第21回定時株主総会' (21st Annual General Meeting) held on March 28, 2024. Section 2 details the resolutions, which concern the election of directors. The content focuses entirely on the results of shareholder voting (votes for/against, approval requirements, and final results) for the AGM resolutions. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-04-01 Japanese
内部統制報告書－第21期(2024/03/29－2024/03/29)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) in the header section, filed under the Financial Instruments and Exchange Act (金融商品取引法). It explicitly discusses the assessment of internal controls over financial reporting ('財務報告に係る内部統制の整備及び運用'), references the evaluation criteria ('財務報告に係る内部統制の評価及び監査の基準'), specifies the evaluation date (December 31, 2023), and concludes with an assessment of the effectiveness of internal controls, identifying a 'significant deficiency' ('重要な不備'). This content perfectly aligns with the requirements for an Audit Report/Information filing, specifically related to internal controls assessment, which maps best to the 'Audit Report / Information' category (AR), as it is a standalone report on internal control effectiveness, not the full Annual Report (10-K) or a general earnings release (ER).
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (567 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '金融商品取引法' (Financial Instruments and Exchange Act) and a '提出書類' (Filing Document) which is a '確認書' (Confirmation Document). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the 21st fiscal period (ending Dec 31, 2023). This confirmation document itself is a specific regulatory filing related to the accuracy of a primary report (like a 10-K or equivalent). Since it is a confirmation/verification document related to the annual filing, and not the full Annual Report (10-K) or a general Audit Report (AR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-standard disclosure, or potentially related to the Audit/Annual process. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't one of the primary report types listed. FY 2023
2024-03-29 Japanese

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