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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 2025-11-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of a semi-annual 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. H1 66
2025-11-14 Japanese
半期報告書－第66期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by AIGAN CO., LTD. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, which concern the election of directors and auditors. This structure—reporting the results of a shareholder vote following a general meeting—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting outcome declaration, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). The document is a formal regulatory filing reporting the results of a shareholder vote.
2025-07-02 Japanese
内部統制報告書－第65期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific report type, detailing the assessment of internal controls over financial reporting, corresponds directly to the requirements for an annual filing in Japan, often associated with the US 10-K filing structure but specifically mandated by Japanese law for listed companies. While the definitions provided do not have a direct code for the Japanese 'Internal Control Report,' this document is a comprehensive annual assessment of internal controls, which is a key component often filed alongside or as part of the annual report cycle. Given the options, it is a formal, regulatory report concerning financial integrity, but it is not the full Annual Report (10-K) or a simple Audit Report (AR). However, in many classification schemes, comprehensive internal control reports are grouped with annual filings or regulatory reports. Since it is a formal, comprehensive report required annually by law, and not just an announcement (the document length is substantial enough to be the report itself), it fits best under a broad regulatory/annual category. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical, mandatory component of the annual disclosure package, it is the closest fit among the provided codes for a comprehensive annual regulatory filing, even if it is specifically the Japanese Internal Control Report. If a more specific code existed for 'Internal Control Report,' that would be chosen. Lacking that, and given its annual, comprehensive nature, '10-K' is the most appropriate proxy for a major annual regulatory filing.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The core content is a confirmation statement by the Representative Director and President regarding the appropriateness of the contents of the Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is often filed alongside or as part of the main annual disclosure package. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the document being a '確認書' (Confirmation Document) rather than the full report itself, it strongly relates to the annual reporting cycle. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy'. The closest related document type that covers comprehensive annual performance is '10-K' (Annual Report). Since this is a confirmation *about* the annual report, and it is a formal regulatory filing, it is most closely associated with the annual reporting cycle. Given the structure and content, it is a formal regulatory filing related to the annual disclosure, making '10-K' the most contextually relevant primary classification, although it is technically a supporting document. If a specific code for 'Annual Report Certification' existed, it would be preferred. Lacking that, and recognizing it pertains to the annual filing, 10-K is the best fit among the choices, as it is not a mere announcement (RPA/RNS) but substantive content related to the annual filing. FY 2025
2025-06-30 Japanese
有価証券報告書－第65期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (第65期, 2024-04-01 to 2025-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-30 Japanese

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