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YAMAZAWA CO.,LTD. — Investor Relations & Filings

Ticker · 9993 ISIN · JP3935800007 T Wholesale and retail trade
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Filings indexed 81 across all filing types
Latest filing 2023-01-13 Report Publication Anno…
Country JP Japan
Listing T 9993

About YAMAZAWA CO.,LTD.

https://yamazawa.co.jp/

YAMAZAWA CO.,LTD. is a retail company that primarily operates a chain of food supermarkets and drug stores. The company is engaged in the sale of a diverse range of merchandise, including food and grocery items, dairy products, sundry goods, clothing, pharmaceuticals, and cosmetics. Its business is structured into key segments, including Supermarket and Drug Store operations, with a focus on serving local communities.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying a Third Quarter Report (Dai-san shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending November 30, 2022. Since it is a specific regulatory filing required by law to accompany financial reports and does not fit into the 'Interim/Quarterly Report' category itself (which would be the financial report), it is classified as a Regulatory Filing.
2023-01-13 Japanese
四半期報告書－第61期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Yamazawa Co., Ltd. covering the third quarter of the 61st fiscal year (period from March 1, 2022, to November 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policy changes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-01-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, it is a specific regulatory filing required by Japanese law to confirm the accuracy of the financial statements. Given the specific nature of this regulatory confirmation document, it falls under the 'Regulatory Filings' category as it is a mandatory legal filing that does not constitute the quarterly report itself.
2022-10-13 Japanese
四半期報告書－第61期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan, covering the second quarter of the 61st fiscal period (June 1, 2022, to August 31, 2022). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-13 Japanese
四半期報告書－第61期第1四半期(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' (四半期報告書) for the first quarter of the 61st fiscal period (March 1, 2022, to May 31, 2022) for Yamazawa Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policy changes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-07-13 Japanese
内部統制報告書－第60期(令和3年3月1日－令和4年2月28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 (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full 10-K annual report, and it does not fit into the other specific categories like M&A or dividend notices, it is best classified as a Regulatory Filing (RNS).
2022-05-26 Japanese

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