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AIN HOLDINGS INC. — Investor Relations & Filings

Ticker · 9627 ISIN · JP3105250009 T Wholesale and retail trade
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Filings indexed 72 across all filing types
Latest filing 2024-07-31 Regulatory Filings
Country JP Japan
Listing T 9627

About AIN HOLDINGS INC.

https://www.ainj.co.jp/corporate/englis…

AIN HOLDINGS INC. is a holding company primarily engaged in the pharmacy and retail sectors. The company's core operation is its dispensing pharmacy business, which manages a network of pharmacies that prepare and distribute medications based on medical prescriptions. In addition to its pharmaceutical services, AIN HOLDINGS operates a diverse retail segment. This segment includes the management of drug stores and cosmetic shops, offering a variety of products such as generic drugs, cosmetics, food, and beverages.

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 '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 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, as they do not contain the actual financial statements themselves. FY 2024
2024-07-31 Japanese
内部統制報告書－第55期(2023/05/01－2024/04/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (April 30, 2024). This structure and content directly correspond to the requirements for an Audit Report or specific internal control assessment documentation, which falls under the 'Audit Report / Information' category (AR), as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of the content (Internal Control Report), AR is the most appropriate classification.
2024-07-31 Japanese
有価証券報告書－第55期(2023/05/01－2024/04/30)
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 a formal cover page identifying the company (AIN HOLDINGS INC.), the fiscal year (May 1, 2023, to April 30, 2024), and the regulatory filing basis (Financial Instruments and Exchange Act). The document includes extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2024
2024-07-31 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on July 3, 2024. The core content (Section 1: 提出理由) explicitly states that the company resolved to acquire all shares of Francfranc Co., Ltd. to make it a subsidiary, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 8-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information. This structure—a formal filing announcing a significant corporate action like an acquisition—is characteristic of a Japanese timely disclosure filing, which often corresponds to the US '8-K' equivalent or a specific regulatory filing category. Given the options, this is a mandatory regulatory disclosure announcing a major event (M&A/Subsidiary Acquisition). Since there is no specific code for a general M&A announcement that isn't a takeover bid (TAR), and this is a formal, required disclosure under financial regulations, the most appropriate general regulatory filing category is RNS (Regulatory Filings), as it covers mandatory disclosures that don't fit other specific categories like 10-K or ER. However, since the document is explicitly about a major transaction (acquisition of a subsidiary), and the content details the target company, the rationale for acquisition, and the consideration, it is a specific type of regulatory filing. In the context of the provided definitions, 'TAR' (M&A Activity) is for merger proposals or takeover bids. While this is an acquisition, it's structured as a standard regulatory disclosure of a material event. Given the document is a formal, required disclosure under Japanese financial law (臨時報告書), and it details a material transaction (acquisition), it fits best under the broad 'Regulatory Filings' (RNS) if a more specific M&A code isn't clearly defined for this exact structure, or potentially 'TAR' if the acquisition is considered M&A activity. Since the document details the acquisition of a subsidiary via share purchase, which is a form of M&A, TAR is a strong candidate. However, RNS is the fallback for general regulatory announcements. Given the highly specific nature of the other codes, and the document being a formal regulatory filing announcing a material event (acquisition), RNS is the safest general classification for a non-standardized report type like this Japanese 'Extraordinary Report' unless it clearly signals a takeover bid (which it does not). I will classify it as RNS as it is a mandatory regulatory disclosure that doesn't match the other specific report types (like 10-K, IR, ER).
2024-07-03 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The filing reason states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, due to a change in a major shareholder ("主要株主に異動がありました"). This structure and content strongly indicate a regulatory filing related to a significant change in ownership, which aligns with the concept of a Major Shareholding Notification (MRQ) or a general Regulatory Filing (RNS). Since the document details the change in a major shareholder's voting rights percentage (crossing thresholds, as detailed in section 2(2)), MRQ is the most specific fit among the provided options for reporting changes in significant share ownership levels. The document length is short (1551 chars), but it is the report itself, not an announcement *about* the report, thus RPA/RNS is less specific than MRQ.
2024-05-02 Japanese
有価証券届出書（参照方式）
Capital/Financing Update Classification · 98% confidence The document explicitly states in the cover page ("【提出書類】") that it is an "有価証券届出書" (Securities Registration Statement). This document details the terms of a proposed offering of securities (specifically, the issuance of common stock via self-stock disposal to a third party, likely related to an employee stock ownership plan trust, as detailed in Part I, Section 3). In the context of Japanese regulatory filings, a Securities Registration Statement filed with the Kanto Local Finance Bureau (関東財務局長) concerning the issuance or offering of securities, especially when detailing the offering price, method, and use of proceeds, corresponds to the filing required under the Financial Instruments and Exchange Act for public offerings or private placements that require registration. Among the provided codes, this type of comprehensive registration document for a new issuance/offering is best classified as a filing related to Capital/Financing Update (CAP) or, more generally, a specific type of regulatory filing. However, since the document is a formal registration statement detailing the issuance terms (募集要項), it is fundamentally a filing related to capital raising/financing activities. Given the options, 'CAP' (Capital/Financing Update) is the most specific fit for a document detailing the mechanics of issuing new shares for fundraising purposes, even if it's a self-stock disposal. If a more precise code for a registration statement existed, it would be preferred, but CAP captures the essence of the activity described.
2024-04-03 Japanese

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