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

Ticker · 8281 ISIN · JP3428800001 T Wholesale and retail trade
Filings indexed 72 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 8281

About XEBIO HOLDINGS CO.,LTD.

https://www.xebio.co.jp/

XEBIO HOLDINGS CO., LTD. is a holding company specializing in the retail of sporting goods, equipment, and apparel. The company operates a diverse portfolio of specialty store chains, including the large-format 'Super Sports Xebio' and 'Victoria' for general sports, 'Victoria Golf' and 'Golf Partner' for golf enthusiasts, and 'L-Breath' for outdoor and camping gear. Through its extensive network of retail outlets, the group offers a wide selection of products for numerous sports and leisure activities. In addition to its core retail business, the company is also engaged in the management of sports facilities and the operation of professional sports teams, promoting sports culture and engagement.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 54
2025-11-14 Japanese
半期報告書-第54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 comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's 53rd Annual General Meeting (AGM) held on June 27, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which primarily concern the election of directors and auditors, and the results of the shareholder vote (approvals, rejections, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書(通常方式)" which translates to 'Securities Report (Normal Format)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A comprehensive Securities Report filed under the Financial Instruments and Exchange Act in Japan is equivalent to the US 10-K filing, which covers the full annual performance. Although the document itself appears to be a confirmation statement regarding the accuracy of the report rather than the full report, the core subject matter is the Annual Report (10-K equivalent). Given the context of financial reporting and the explicit mention of the annual securities report, the most appropriate classification is 10-K, as this document confirms the content of that primary annual filing. FY 2025
2025-06-27 Japanese
内部統制報告書-第53期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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"). This specific filing requirement in Japan corresponds to the annual assessment of internal controls over financial reporting. While the document is not a standard US 10-K, in the context of Japanese regulatory filings, a comprehensive Internal Control Report is a mandatory annual disclosure related to financial reporting integrity. Given the provided options, this document is most closely aligned with the comprehensive annual reporting structure, but since there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside or as part of the annual securities report), I must evaluate the closest fit. The content is a detailed assessment of internal controls, not just an earnings release (ER) or a general audit report (AR). Since it is a formal, comprehensive annual assessment required by law, it shares characteristics with the Annual Report (10-K) in terms of scope and timing, but it is a distinct report. However, looking at the definitions, 'AR' (Audit Report / Information) is the closest fit among the choices for a formal, standalone report detailing compliance and assessment standards, even though it is specifically an Internal Control Report. If this were a US filing, it would be part of the 10-K. Given the options, and the comprehensive nature of the report covering the entire fiscal year's control framework, 'AR' (Audit Report / Information) is the most appropriate classification for a formal, non-earnings-release financial assurance document, or '10-K' if we interpret it as the functional equivalent of the annual financial disclosure package. Since the content is explicitly about the *Internal Control Report* (a specific regulatory requirement), and not a general audit opinion, and given the lack of a specific code for this Japanese filing type, I will classify it as 'AR' as it represents a formal, annual assurance/assessment document, distinct from an earnings release or management discussion. The document length is substantial enough (2134 chars) that it is the report itself, not an announcement (RPA/RNS).
2025-06-27 Japanese
有価証券報告書-第53期(2024/04/01-2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with the company name (Xebio Holdings Co., Ltd.), the fiscal period (April 1, 2024 to March 31, 2025), and the filing date (June 27, 2025). It includes extensive XBRL-like tagging and financial data structures, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-27 Japanese

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