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WATTS CO., LTD. — Investor Relations & Filings

Ticker · 2735 ISIN · JP3993950009 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2022-11-25 Governance Information
Country JP Japan
Listing T 2735

About WATTS CO., LTD.

https://www.watts-jp.com/

WATTS CO., LTD. is a retail and wholesale company specializing in daily necessities and miscellaneous goods. The company's core business is the operation of a large chain of 100-yen discount variety stores. It manages numerous store brands, including 'Watts,' 'Meets,' 'Silk,' 'FLET'S,' and 'KOMONOYA.' These stores offer a wide assortment of products, such as kitchenware, stationery, cleaning supplies, sanitary goods, and other household items. In addition to its extensive network of physical retail locations, the company also operates online e-commerce platforms catering to both individual consumers and bulk business-to-business orders.

Recent filings

Filing Released Lang Actions
内部統制報告書－第28期(令和3年9月1日－令和4年8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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full annual report (10-K) or a simple announcement, falls under the category of regulatory filings or audit-related disclosures. Given the specific nature of internal control reporting in the Japanese regulatory context, it is best classified as a Regulatory Filing (RNS).
2022-11-25 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 serves as a formal declaration by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-11-25 Japanese
有価証券報告書－第28期(令和3年9月1日－令和4年8月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the fiscal year ending August 31, 2022. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-11-25 Japanese
四半期報告書－第28期第3四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for the company WATTS CO., LTD. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the third quarter of the fiscal year ending 2022. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-07-11 Japanese
四半期報告書－第28期第2四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'WATTS CO., LTD.' covering the second quarter of the 28th fiscal period (2021-09-01 to 2022-02-28). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2022-04-11 Japanese
四半期報告書－第28期第1四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 28th fiscal period of WATTS CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. 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 2022
2022-01-14 Japanese

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