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AINAVO HOLDINGS Co., Ltd. — Investor Relations & Filings

Ticker · 7539 ISIN · JP3122570009 T Construction
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Filings indexed 64 across all filing types
Latest filing 2023-12-18 Governance Information
Country JP Japan
Listing T 7539

About AINAVO HOLDINGS Co., Ltd.

https://www.ainavo.co.jp/

AINAVO HOLDINGS Co., Ltd. is a holding company that operates through two primary business segments: the large properties business and the single-family homes business. The company provides comprehensive, end-to-end services for the creation of both residential and commercial spaces. Its core activities include the design and construction contracting for properties, alongside the wholesale and sale of building materials and housing equipment, with a particular focus on tiles and stones. The group leverages its integrated structure to deliver complete solutions, aiming to create comfortable and prosperous living environments through quality products and construction technology.

Recent filings

Filing Released Lang Actions
内部統制報告書－第69期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年９月30日). This type of comprehensive report detailing internal control effectiveness aligns most closely with the structure and content of an Annual Report (10-K) in terms of regulatory filing depth, but specifically addresses internal controls. However, based on the provided definitions, there is no direct match for a standalone 'Internal Control Report'. The closest related concepts are 'Audit Report / Information' (AR) which covers audit results and applied principles, or potentially 'Governance Information' (CGR). Since this document is a formal, required report on the effectiveness of internal controls over financial reporting, which is a key component often included in or accompanying the 10-K, but is a distinct filing in Japan (often filed alongside the 10-K equivalent), it is best classified as a specialized report. Given the options, 'Audit Report / Information' (AR) is the most appropriate category as it covers reports on internal/regulatory stress tests and applied accounting principles, which is conceptually similar to an internal control assessment report, although 'AR' is not a perfect fit. If a specific 'Internal Control Report' code existed, it would be used. Since it is a formal, comprehensive report on financial integrity controls, and not just a brief announcement, it is not RPA or RNS. I will select AR as the closest fit for a formal, non-annual-report financial assurance document.
2023-12-18 Japanese
有価証券報告書－第69期(2022/10/01－2023/09/30)
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 the header information for the fiscal year ending September 30, 2023, for AINAVO HOLDINGS Co., Ltd., and includes XBRL tagging data typical of a formal annual financial filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-12-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (601 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the 69th fiscal period (Oct 1, 2022, to Sep 30, 2023). Since this is a confirmation document related to the Annual Securities Report (which is equivalent to a 10-K), and it is a short confirmation rather than the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were a specific audit sign-off, but RNS is safer for miscellaneous confirmations. However, given the context of confirming the *Annual Securities Report* (which is the 10-K equivalent in Japan), and the document being a short confirmation rather than the full report, it is a regulatory announcement about the filing's integrity. Since there is no specific code for 'Confirmation of Annual Report Filing Integrity', and it is not a standard 10-K, ER, or IR, RNS (Regulatory Filings) is the most appropriate fallback for this specific confirmation document. FY 2023
2023-12-18 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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 69th fiscal period. Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories of financial statements or announcements, it is classified as a Regulatory Filing (RNS).
2023-08-09 Japanese
四半期報告書－第69期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by AINAVO HOLDINGS Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 69th fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2023
2023-08-09 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 in Japan. This is a mandatory regulatory filing that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR (which are the reports themselves), it falls under the general regulatory filings category.
2023-05-12 Japanese

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