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

Ticker · 3141 ISIN · JP3274280001 T Wholesale and retail trade
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Filings indexed 88 across all filing types
Latest filing 2025-10-08 Regulatory Filings
Country JP Japan
Listing T 3141

About WELCIA HOLDINGS CO., LTD.

https://www.welcia.co.jp/en.html

Welcia Holdings Co., Ltd. is a holding company that operates a major chain of drugstores. The company's business model centers on stores that combine retail sales with dispensing pharmacies, providing both prescription and over-the-counter medications. The retail offerings include a wide assortment of products such as cosmetics, health and beauty supplies, baby care items, and daily necessities. Through its various subsidiaries, the group also engages in related healthcare services, including home care and nursing support. The holding company is responsible for the overall management and strategic direction of its portfolio of drugstore and healthcare-related businesses.

Recent filings

Filing Released Lang Actions
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. 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, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-10-08 Japanese
半期報告書－第18期(2025/03/01－2026/02/28)
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, for the interim period ending August 31, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-10-08 Japanese
訂正発行登録書
Capital/Financing Update Classification · 95% confidence The document is titled "訂正発行登録書" (Corrected Shelf Registration Statement) and is addressed to the Kanto Local Finance Bureau Director. It details the type of security being registered ("社債" - Corporate Bonds), the original filing date (August 15, 2023), and the expiration date. Crucially, the 'Reason for Submission' states that an Extraordinary Report (臨時報告書) was filed on May 28, 2025, and this corrected document references that report. This structure—a formal filing document correcting or referencing a prior filing, specifically related to financing/securities issuance—points towards a capital/financing update or a regulatory filing. Given the specific nature of a 'Shelf Registration Statement' (発行登録書) for corporate bonds, the most appropriate category is 'Capital/Financing Update' (CAP). Although it is a formal filing, its core subject matter is financing activities, making CAP more specific than the general fallback RNS.
2025-05-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on May 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including the approval of a stock exchange agreement, amendments to the articles of association, and the election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2025-05-28 Japanese
内部統制報告書－第17期(2024/03/01－2025/02/28)
Governance Information Classification · 100% 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 cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports by listed companies in Japan. Section 1 discusses the framework for financial reporting internal controls, Section 2 details the scope and procedures for the evaluation as of the fiscal year-end (2025年２月28日), and Section 3 concludes that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although the Japanese term translates closely to an Internal Control Report, among the provided English definitions, 'Audit Report / Information (AR)' is the closest fit for a standalone report focusing on internal controls and compliance testing, rather than a full annual performance review (10-K) or a management discussion (MDA).
2025-05-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (633 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 17th fiscal period (ending Feb 28, 2025). Since this is a confirmation document *about* the Securities Report (which is equivalent to a 10-K), and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report / Information' (AR) if it were a formal sign-off, but given the context of confirming the *Securities Report's* accuracy rather than being the report itself or a standalone audit, RNS is the most appropriate fallback for a specific confirmation document that doesn't match other detailed categories. However, since the document explicitly confirms the '有価証券報告書' (Securities Report/10-K), and it is a formal confirmation document, it is closely related to the annual reporting cycle. Given the options, and the fact that it is a formal confirmation document related to the annual filing, RNS (Regulatory Filings) is the safest general classification for this specific confirmation notice, as it is not the 10-K itself, nor a standard Audit Report (AR). FY 2025
2025-05-28 Japanese

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