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YAMATOINTERNATIONALINC. — Investor Relations & Filings

Ticker · 8127 ISIN · JP3939600007 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2024-04-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 8127

About YAMATOINTERNATIONALINC.

https://www.yamatointr.co.jp/

Yamato International Inc. is an apparel company engaged in the planning, manufacturing, and sale of textile products. The firm specializes in casual wear for men and women, offering a range of items including cut-and-sew knits and fabric garments. The company operates several fashion brands, with a portfolio that includes Crocodile and CITERA, focusing on stylish and versatile clothing suitable for various occasions.

Recent filings

Filing Released Lang Actions
四半期報告書－第78期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Yamato International Inc., covering the second quarter of the 78th fiscal period (September 1, 2023, to February 29, 2024). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-04-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第１四半期報告書" (First Quarter Report) and explicitly mentions the period covered: "第78期第１四半期（自2023年９月１日 至2023年11月30日）". It also references compliance with the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document is not a short announcement about a report (RPA/RNS) but appears to be the certification/cover page of the report itself, confirming its contents.
2024-01-12 Japanese
四半期報告書－第78期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Yamato International Inc., covering the first quarter of the 78th fiscal year (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2024-01-12 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 Kinki Local Finance Bureau. The submission reason explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following resolutions made at the 77th Annual General Meeting (AGM) held on November 22, 2023. The content details the resolutions passed, including dividend amounts and the election of directors and auditors, along with the voting results (For, Against, Abstain). This structure 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).
2023-11-27 Japanese
内部統制報告書－第77期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). It details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting for the fiscal year ending August 31, 2023. This structure and content directly correspond to the requirements for an Internal Control Report in Japan, which is a mandatory annual filing related to financial reporting integrity. While it is a comprehensive report, it is not the full Annual Report (10-K) but rather a specific regulatory component focusing on internal controls. In the provided schema, the closest fit for a comprehensive, standalone report focusing on internal controls or audit-related principles, distinct from the full 10-K or a simple earnings release, is 'Audit Report / Information' (AR), as internal control reports often accompany or are closely related to the audit process and financial statement assurance. However, given the specific nature of 'Internal Control Report' (which is a distinct filing in Japan, often filed alongside the 10-K equivalent), and lacking a specific 'Internal Control Report' code, 'AR' (Audit Report / Information) is the most appropriate category among the choices for a formal, detailed report on financial reporting integrity assurance, distinct from the general 10-K or ER.
2023-11-24 Japanese
有価証券報告書－第77期(2022/09/01－2023/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the 77th fiscal year, covering the period from September 1, 2022, to August 31, 2023. FY 2023
2023-11-24 Japanese

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