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AEON Fantasy Co.,LTD. — Investor Relations & Filings

Ticker · 4343 ISIN · JP3131420006 T Arts, sports and recreation
Open in API
Filings indexed 67 across all filing types
Latest filing 2024-10-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 4343

About AEON Fantasy Co.,LTD.

https://www.fantasy.co.jp/

AEON Fantasy Co., Ltd. specializes in the operation of family-oriented amusement facilities and indoor playgrounds, typically situated within shopping centers. The company focuses on creating safe, secure, and engaging entertainment environments for children and their families. Its primary brand, "Mollyfantasy," features a range of amusement games and attractions. Other facility formats include large-scale indoor playgrounds that emphasize "edutainment," blending educational activities with play. The company's offerings are designed to provide a comprehensive family entertainment experience, complemented by online services.

Recent filings

Filing Released Lang Actions
半期報告書－第29期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis, and operational data for the interim period (March 1, 2024, to August 31, 2024). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2024-10-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a quarterly report. 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 like a quarterly report. Q1 29
2024-07-12 Japanese
四半期報告書－第29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) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter (Q1) of the 29th fiscal period (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report) in the header section and states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on May 21, 2024, in accordance with Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions passed, specifically the election of directors and auditors, along with the voting results (賛成, 反対, 棄権). This content perfectly matches the definition of reporting the official results from a shareholder meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (650 characters) and contains a header section typical of a Japanese regulatory filing confirmation. Key phrases include '【提出書類】確認書' (Filing Document: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and confirmation by the CEO and CFO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the period ending February 29, 2024. Since this document is a *confirmation* of the Annual Securities Report, and not the report itself, and given its brevity, it functions as an official regulatory statement accompanying the main filing. In the context of the provided definitions, this type of formal confirmation/attestation document that accompanies a major filing (like a 10-K) often falls under general Regulatory Filings (RNS) or, if it were a specific US SEC filing, might be an exhibit. Given the options, and recognizing it is a formal regulatory confirmation rather than a full report or an announcement of a report's publication, RNS (Regulatory Filings) is the most appropriate general category for this specific Japanese regulatory confirmation document that is not one of the primary report types (10-K, IR, ER, etc.). However, since the document explicitly confirms the contents of the '有価証券報告書' (Annual Securities Report), and the structure strongly suggests it is an integral part of the annual filing process, it is closely related to the 10-K. But strictly following the 'MENU VS MEAL' rule, this is an attestation, not the full report. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't fit the other specific categories. FY 2024
2024-05-22 Japanese
内部統制報告書－第28期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal 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) and discusses the framework, scope, and results of the internal control assessment as of the fiscal year-end (2024年２月29日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as opposed to a full annual report (10-K) or a general regulatory filing (RNS). The document is substantial and contains the actual assessment, not just an announcement of its publication.
2024-05-22 Japanese

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