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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 2022-05-19 Annual Report
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
有価証券報告書－第49期(令和3年3月1日－令和4年2月28日)
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 detailed financial statements, business information, and governance data for the fiscal year ending February 28, 2022. The document header explicitly identifies it as a 'Yuka Shoken Hokokusho' filed under the Financial Instruments and Exchange Act. FY 2022
2022-05-19 Japanese
四半期報告書－第49期第3四半期(令和3年9月1日－令和3年11月30日)
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 third quarter of the 49th fiscal period (September 1, 2021, to November 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-01-14 Japanese
四半期報告書－第49期第2四半期(令和3年6月1日－令和3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 Kinki Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MDA), and operational data for the second quarter of the fiscal year ending 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-10-14 Japanese
四半期報告書－第49期第1四半期(令和3年3月1日－令和3年5月31日)
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 49th fiscal year (March 1, 2021, to May 31, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis, as required by the Financial Instruments and Exchange Act of Japan. It is a formal, substantive financial report for an interim period, not an announcement or a certification. Q1 2021
2021-07-14 Japanese
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. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2021
2021-05-20 Japanese
内部統制報告書－第48期(令和2年3月1日－令和3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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2021-05-20 Japanese

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