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AEON DELIGHT CO., LTD. — Investor Relations & Filings

Ticker · 9787 ISIN · JP3389700000 T Administrative and support service activities
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Filings indexed 88 across all filing types
Latest filing 2024-07-16 Regulatory Filings
Country JP Japan
Listing T 9787

About AEON DELIGHT CO., LTD.

https://www.aeondelight.co.jp/english/

AEON DELIGHT CO., LTD. is an integrated facilities management (IFM) company offering comprehensive solutions for buildings and their environments. The company's core operations encompass a wide range of services, including facilities management, security, cleaning, and construction work. Its service portfolio also extends to equipment management, materials and supplies sourcing, vending machine services, and other related support functions. The company focuses on providing holistic management to ensure the safety, security, and comfort of facility users.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the First Quarter Report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. The document does not contain the actual financial statements or substantive financial data of the quarterly report. Q1 2024
2024-07-16 Japanese
四半期報告書－第52期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Aeon Delight Co., Ltd., covering the first quarter of the 52nd fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-16 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission date ("2024年５月31日"), the filing entity ("イオンディライト株式会社"), and confirms the appropriateness of the contents of the Securities Report for the fiscal year ended February 29, 2024, signed by the CEO and CFO. In the context of Japanese regulatory filings, a comprehensive annual report containing audited financial statements is typically equivalent to the US SEC's 10-K filing. Since this document is the confirmation/attestation section related to the full annual securities report, and given the options, the closest equivalent for a comprehensive annual report is '10-K'. The document is not a short announcement of a report (RPA/RNS) but rather a core component/attestation of the annual filing itself. FY 2024
2024-05-31 Japanese
内部統制報告書－第51期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (as of February 29, 2024), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the definition of an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple earnings release (ER).
2024-05-31 Japanese
有価証券報告書－第51期(2023/03/01－2024/02/29)
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 the standard cover page with the company name (Aeon Delight Co., Ltd.), the fiscal period (51st term, March 1, 2023 to February 29, 2024), and extensive XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory annual report. FY 2024
2024-05-31 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 4. It serves as an officer certification confirming the accuracy of a previously filed corrected Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2023
2024-05-30 Japanese

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