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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 2021-07-30 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. FY 2021
2021-07-30 Japanese
有価証券報告書－第52期(令和2年5月1日－令和3年4月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the 52nd fiscal year. FY 2021
2021-07-30 Japanese
内部統制報告書－第52期(令和2年5月1日－令和3年4月30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 (金融商品取引法) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing.
2021-07-30 Japanese
四半期報告書－第52期第3四半期(令和2年11月1日－令和3年1月31日)
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 52nd fiscal period (Nov 1, 2020 to Jan 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. 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 2021
2021-03-17 Japanese
四半期報告書－第52期第2四半期(令和2年8月1日－令和2年10月31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. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the fiscal year ending 2020. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2020-12-15 Japanese
四半期報告書－第52期第1四半期(令和2年5月1日－令和2年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for AIN HOLDINGS INC., covering the first quarter of the 52nd fiscal period (May 1, 2020, to July 31, 2020). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. 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 2021
2020-09-14 Japanese

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