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AJIS CO.,LTD. — Investor Relations & Filings

Ticker · 4659 ISIN · JP3160720003 T Administrative and support service activities
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Filings indexed 69 across all filing types
Latest filing 2024-11-11 Regulatory Filings
Country JP Japan
Listing T 4659

About AJIS CO.,LTD.

https://www.ajis.jp/en/

AJIS CO.,LTD. is a provider of retail support services, primarily for the distribution and chain store sectors. The company's core business is inventory services, specializing in physical inventory counting and management to accurately determine inventory value for its clients. In addition to its foundational inventory solutions, AJIS offers a range of outsourcing services designed to optimize retail operations. These include product replenishment, support for store renovations, and operational management for unmanned stores, providing comprehensive support for retail businesses.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (575 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) under the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '半期報告書' (Half-Year Report) for the period ending September 30, 2024, signed by the CEO. Since this document is a confirmation *about* the Half-Year Report, and not the comprehensive report itself, and given its brevity, it fits best as a general regulatory announcement or a specific confirmation document that doesn't map perfectly to the main financial reports (10-K, IR). However, the content directly relates to the verification of an Interim/Quarterly Report ('半期報告書'). In the provided schema, 'IR' (Interim / Quarterly Report) is the closest category for the underlying document being confirmed. Since this is a confirmation document related to an interim report, and not the report itself, it could be RPA or RNS. Given the specific nature of confirming a 'Half-Year Report' (which corresponds to 'IR'), and the document being a short confirmation rather than the full report, it is most likely a Regulatory Filing (RNS) or a specific confirmation filing. Since 'IR' is for the comprehensive report, and this is a confirmation, 'RNS' (Regulatory Filings - fallback) is appropriate, although if a specific confirmation code existed, it would be used. Given the context of confirming a semi-annual report, and the document being a short confirmation, RNS is the safest fallback for a non-standard confirmation document.
2024-11-11 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, concerning a change in a major shareholder ('主要株主に異動がありました'). The content details the shareholder whose status changed (FMR LLC), the change in voting rights percentage (from 10.1% to 7.5%), and the date of the change (August 30, 2024). This structure and content strongly indicate a filing related to significant changes in share ownership, which corresponds to the Major Shareholding Notification (MRQ) category in the provided definitions, as it reports changes in significant share ownership levels crossing thresholds (or falling below them, as in this case). Although it is a Japanese regulatory filing, the specific content points directly to MRQ rather than the general fallback RNS.
2024-09-10 Japanese
内部統制報告書－第47期(2023/04/01－2024/03/31)
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 also references the legal basis ("【根拠条文】 金融商品取引法第24条の４の４第１項"), which corresponds to the requirements for internal control reporting under Japanese financial regulations. The content discusses the framework, scope, and results of the internal control assessment for financial reporting as of March 31, 2024. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a formal internal control report required by Japanese law, which fits best under the AR category among the provided options, as it is a formal report on internal controls rather than a full annual report (10-K) or a simple announcement.
2024-06-25 Japanese
有価証券報告書－第47期(2023/04/01－2024/03/31)
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 header identifying it as a report for the 47th fiscal year (April 1, 2023, to March 31, 2024) and includes extensive XBRL-like tagging for financial data, confirming it is the full annual financial report rather than an announcement or summary. FY 2024
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (576 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2024. This document is a confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings). Since this is a confirmation document related to the annual filing, and not the full Annual Report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation process of the annual financials, or potentially 'Regulatory Filings' (RNS) as a specific confirmation document. Given the context of verifying the Annual Securities Report, 'AR' is the most specific fit among the provided options for verification/attestation documents not being the full annual report. FY 2024
2024-06-25 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau on June 25, 2024. Section 1 explicitly states the reason for filing: '当社は、2024年６月25日の第47回定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります' (Our company is submitting this report because the resolutions were passed at the 47th Annual General Meeting held on June 25, 2024). Section 2 details the resolutions passed, including dividend approval, director elections, and remuneration changes. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Result filing. Since the document reports the *results* of the Annual General Meeting (AGM), the appropriate code is AGM-R (AGM Information/Results). Although it is a formal regulatory filing, AGM-R is more specific than the general RNS.
2024-06-25 Japanese

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