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Watahan&Co.,Ltd. — Investor Relations & Filings

Ticker · 3199 ISIN · JP3993830003 T Wholesale and retail trade
Filings indexed 63 across all filing types
Latest filing 2026-03-06 Transaction in Own Shar…
Country JP Japan
Listing T 3199

About Watahan&Co.,Ltd.

https://watahan.co.jp/en/

Watahan & Co., Ltd. is a diversified holding company operating through subsidiaries in three core business areas: Retail, Construction, and Trading. The Retail division operates home improvement supercenters and drugstores, providing a broad range of products to consumers. The Construction division offers various building services, with a specialization in steel structure projects and residential housing. The Trading division engages in the import, export, and sale of pharmaceutical products, active pharmaceutical ingredients (APIs), cosmetic raw materials, and food and feed ingredients, with a particular focus on natural raw materials.

Recent filings

Filing Released Lang Actions
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 · 1% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Own Shares) filed under the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of February 2026, including the number of shares acquired and the total cost. This aligns perfectly with the definition of 'Transaction in Own Shares' (POS).
2026-03-06 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 · 1% confidence The document is a '自己株券買付状況報告書' (Report on Status of Purchase of Own Shares) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It details the company's share buyback activities for the period of January 2026. This falls directly under the category of 'Transaction in Own Shares' (POS).
2026-02-10 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual 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 an interim/semi-annual report. H1 78
2025-11-13 Japanese
半期報告書-第78期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% 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, for the interim period (April 1, 2025, to September 30, 2025). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 77th Annual General Meeting (定時株主総会) held on June 27, 2025. Section 2 ('報告内容') details the resolutions, specifically the election of directors (取締役選任), and provides the voting results (賛成, 反対, 棄権の数). This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the formal declaration of the voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-07-01 Japanese
内部統制報告書-第77期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の4第1項") and discusses the framework, scope, basis date (March 31, 2025), and evaluation results regarding internal controls over financial reporting. This content aligns directly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-27 Japanese

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