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

Ticker · 9787 ISIN · JP3389700000 T Administrative and support service activities
Open in API
Filings indexed 88 across all filing types
Latest filing 2023-10-13 Report Publication Anno…
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
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. This specific document is a mandatory attachment to the Quarterly Report (Shihanki Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the financial statements. Since it is a regulatory filing confirming the contents of a quarterly report rather than the report itself, and it does not fit into the other specific categories, it is classified as a Regulatory Filing.
2023-10-13 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-07-14 Japanese
四半期報告書－第51期第1四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Aeon Delight Co., Ltd. for the first quarter of the 51st fiscal year (March 1, 2023, to May 31, 2023). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-07-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing required by law to accompany the annual financial reporting process and does not contain the full financial statements itself, it falls under the category of Regulatory Filings (RNS). FY 2023
2023-05-22 Japanese
内部統制報告書－第50期(2022/03/01－2023/02/28)
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 Annual Report (10-K) or a simple announcement, and it focuses on audit-related internal control standards, it falls under the 'Audit Report / Information' category.
2023-05-22 Japanese
有価証券報告書－第50期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal period (第50期, 2022-03-01 to 2023-02-28) and includes XBRL-like tagging structures typical of official annual financial filings submitted to the Kinki Finance Bureau. FY 2023
2023-05-22 Japanese

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