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ALBIS Co.,Ltd. — Investor Relations & Filings

Ticker · 7475 ISIN · JP3126300007 T Wholesale and retail trade
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Filings indexed 66 across all filing types
Latest filing 2024-11-07 Interim / Quarterly Rep…
Country JP Japan
Listing T 7475

About ALBIS Co.,Ltd.

https://www.albis.co.jp/

ALBIS Co., Ltd. is a food retailing company that operates a chain of supermarkets. The company's core business involves the retail and wholesale of a wide range of food products, including fresh meats, seafood, and vegetables. In addition to its primary retail operations, ALBIS engages in the manufacturing and processing of various food items through its subsidiaries. This includes the production of prepared foods, tofu products, and the processing of meat.

Recent filings

Filing Released Lang Actions
半期報告書－第58期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Hokuriku Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and management analysis for the interim period (April 1, 2024, to September 30, 2024). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on June 21, 2024. Specifically, it lists the results for dividend approval, election of directors, and election of an auditor, including the number of votes for, against, and abstentions for each resolution. This structure—reporting the official results of a shareholder meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the primary focus is reporting the *results* of the votes, not the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2024-06-25 Japanese
内部統制報告書－第57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 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 is addressed to the Director of the Kanto Local Finance Bureau (北陸財務局長). Section 1 discusses the basic framework for internal controls over financial reporting, Section 2 details the scope, base date (March 31, 2024), and procedures for the evaluation, and Section 3 concludes that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal control evaluation, not the full Annual Report (10-K).
2024-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (566 characters) and appears to be a confirmation document ('確認書') submitted to the Hokuriku Local Finance Bureau Director ('北陸財務局長') on June 24, 2024. The core content confirms that the President and CEO, Kazuo Ikeda, has verified the appropriateness of the contents of the company's 57th period (April 1, 2023, to March 31, 2024) Annual Securities Report ('有価証券報告書') in accordance with financial instruments laws. This type of confirmation document, which relates to the accuracy of a major filing (like a 10-K equivalent in Japan), does not fit neatly into the primary report categories (10-K, IR, ER). Since it is a specific regulatory confirmation/statement related to compliance and filing accuracy, and it is not a standard report, it best fits the general 'Regulatory Filings' fallback category (RNS), as it is a specific regulatory submission that isn't covered by the other specific codes. FY 2024
2024-06-24 Japanese
有価証券報告書－第57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 comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2024. It is a full-length regulatory filing, not an announcement or summary. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (572 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '北陸財務局長' (Hokuriku Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第57期第３四半期' (57th Fiscal Year, Third Quarter) '四半期報告書' (Quarterly Report) by the CEO. Since this is a short confirmation document *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for general regulatory announcements or filings that don't match a specific report type. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for this specific confirmation document, although it relates to an Interim Report (IR). However, RNS is defined as 'General regulatory announcements and fallback category for miscellaneous filings that do not neatly fit into other specific categories.' Since there is no specific code for a 'Quarterly Report Confirmation Document', RNS is the best fit based on the 'MENU VS MEAL' rule (it's an announcement/confirmation, not the full report) and the fallback rule.
2024-02-09 Japanese

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