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AIGAN CO.,LTD. — Investor Relations & Filings

Ticker · 9854 ISIN · JP3101000002 T Wholesale and retail trade
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Filings indexed 57 across all filing types
Latest filing 2021-11-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 9854

About AIGAN CO.,LTD.

https://www.aigan.co.jp/

AIGAN CO.,LTD. is a wholesaler and retailer that operates a chain of specialty eyewear stores. The company's core business involves the sale of eyeglasses, sunglasses, frames, lenses, and other optical-related products. Its product portfolio includes a wide range of items catering to diverse needs, from functional sports sunglasses and children's eyewear to various advanced lens technologies. Aigan markets its products through a network of wholly-owned and franchised retail outlets, offering both proprietary and external brands. The company also provides related services and handles products such as hearing aids.

Recent filings

Filing Released Lang Actions
四半期報告書－第62期第2四半期(令和3年7月1日－令和3年9月30日)
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 second quarter of the 62nd fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第62期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for AIGAN CO., LTD. covering the period from April 1, 2021, to June 30, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2021-08-12 Japanese
内部統制報告書－第61期(令和2年4月1日－令和3年3月31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 regulatory filing, which is a specific requirement for Japanese listed companies, does not fit into categories like 10-K (Annual Report) or IR (Interim Report) as it is a standalone compliance document. Therefore, it is classified as a Regulatory Filing (RNS).
2021-06-30 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 in Japan. 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, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-30 Japanese
有価証券報告書－第61期(令和2年4月1日－令和3年3月31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 the official filing header, the fiscal period (2020-04-01 to 2021-03-31), and extensive XBRL-like metadata tags typical of a comprehensive annual financial disclosure. It is not an announcement or a summary, but the full report itself. FY 2021
2021-06-30 Japanese
四半期報告書－第61期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for AIGAN CO., LTD. covering the third quarter of the 61st fiscal period (October 1, 2020, to December 31, 2020). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-12 Japanese

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