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Alpen Co.,Ltd. — Investor Relations & Filings

Ticker · 3028 ISIN · JP3126470008 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2025-09-24 Regulatory Filings
Country JP Japan
Listing T 3028

About Alpen Co.,Ltd.

https://store.alpen-group.jp/?srsltid=A…

Alpen Co., Ltd. is a specialty retailer and manufacturer of sporting goods. The company operates through several divisions, primarily focusing on general sports, golf, and winter sports. Its extensive product portfolio includes sports equipment, athletic and casual apparel, and footwear for a wide range of activities such as running, soccer, baseball, camping, trekking, skiing, and snowboarding. Alpen also has a significant presence in the golf market, offering a comprehensive selection of clubs, accessories, and dedicated apparel. The company serves a broad consumer base through its large-format specialty stores and an integrated e-commerce platform, featuring both globally recognized brands and its own private-label products.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2025-09-24 Japanese
有価証券報告書－第53期(2024/07/01－2025/06/30)
Annual Report
2025-09-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered ("第53期中（自2024年７月１日 至2024年12月31日）"). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the filing's content. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (586 chars), but the content is the substance of the confirmation/report itself, not merely an announcement of publication, thus 'IR' is more appropriate than 'RPA' or 'RNS'.
2025-02-12 Japanese
半期報告書－第53期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社アルペン' (Alpen Co., Ltd.) covering the period from July 1, 2024, to December 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-02-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on September 26, 2024. Section 2 details the resolutions, specifically the election of directors (取締役の選任). The core content is the official results of shareholder voting on these resolutions, including the number of votes for, against, and abstentions, and confirming the passing of the resolutions. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-09-27 Japanese
内部統制報告書－第52期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (2024年６月30日)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While the US equivalent is often filed as part of the 10-K, this specific document type in Japan is a standalone report focusing solely on internal controls. Given the provided options, this document is a comprehensive report detailing internal control assessment, which aligns best with the scope of an Audit Report/Information (AR) or potentially a specialized regulatory filing. However, since it is a formal, comprehensive report on internal controls (not just a summary or an announcement of a report), and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', it is the closest fit for a detailed, non-10-K financial control assessment document. If a specific 'Internal Control Report' code existed, it would be used, but AR serves as the best proxy for a detailed, non-annual financial assurance document.
2024-09-26 Japanese

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