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

Ticker · 2653 ISIN · JP3245400001 T Wholesale and retail trade
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Filings indexed 70 across all filing types
Latest filing 2023-05-22 Regulatory Filings
Country JP Japan
Listing T 2653

About AEON KYUSHU CO., LTD.

https://www.aeon-kyushu.info/

AEON KYUSHU CO., LTD. is a retail enterprise primarily operating in the Kyushu region. The company manages a diverse portfolio of store formats, including general merchandise stores (GMS), supermarkets, discount stores, and home centers. These establishments offer a comprehensive range of consumer products, such as food, apparel, household goods, and leisure items. With a strong commitment to its regional roots, the company actively promotes local products and aims to contribute to the vitality of the local community and culture.

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 references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming 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 2022
2023-05-22 Japanese
有価証券報告書－第51期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is identified as an 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly states '有価証券報告書' (Securities Report) and cites '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act). It covers a full fiscal year (第51期, 2022-03-01 to 2023-02-28) and contains extensive XBRL tagging data typical of official annual financial filings. FY 2023
2023-05-22 Japanese
内部統制報告書－第51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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category in the provided schema.
2023-05-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It accompanies the Third Quarter Report (第３四半期報告書) to confirm the accuracy of the financial statements. Since this is a regulatory filing required by law to accompany the quarterly report and does not fit into the specific categories of financial reports themselves, it is classified as a Regulatory Filing.
2023-01-13 Japanese
四半期報告書－第51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) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the third quarter of the fiscal year ending 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-01-13 Japanese
四半期報告書－第51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 Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the 51st fiscal period (June 1, 2022, to August 31, 2022). This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-10-14 Japanese

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