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AIN HOLDINGS INC. — Investor Relations & Filings

Ticker · 9627 ISIN · JP3105250009 T Wholesale and retail trade
Filings indexed 72 across all filing types
Latest filing 2023-07-31 Regulatory Filings
Country JP Japan
Listing T 9627

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 · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Securities Report, it is a standalone regulatory filing confirming the validity of the report's contents. Given the specific nature of this filing as a regulatory requirement for corporate governance and financial reporting compliance, it falls under the RNS (Regulatory Filings) category as it does not constitute the full Annual Report (10-K) itself, but rather a supporting regulatory document.
2023-07-31 Japanese
有価証券報告書-第54期(2022/05/01-2023/04/30)
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 formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and detailed financial disclosure metadata. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-07-31 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. It explicitly details the results of the 54th Annual General Meeting of Shareholders, including the voting counts for dividend approval and the election of directors. This document serves as the official record of the voting results from the general meeting, which aligns with the definition for 'Declaration of Voting Results & Voting Rights Announcements'.
2023-07-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (第3四半期報告書). Since this document is a formal regulatory filing confirming the accuracy of financial statements rather than the financial report itself, and it does not fit into specific categories like '10-K' or 'IR', it is classified as a general regulatory filing.
2023-03-17 Japanese
四半期報告書-第54期第3四半期(2022/11/01-2023/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for AIN HOLDINGS INC. covering the third quarter of the 54th fiscal year (period from 2022-11-01 to 2023-01-31). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements 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. 9M 2023
2023-03-17 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Kanto Local Finance Bureau, it falls under the category of Regulatory Filings (RNS) as it is a specific legal confirmation document rather than the quarterly report itself or a simple announcement.
2022-12-15 Japanese

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