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Alphax Food System Co.,LTD — Investor Relations & Filings

Ticker · 3814 ISIN · JP3126380009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 112 across all filing types
Latest filing 2026-01-05 Annual Report
Country JP Japan
Listing T 3814

About Alphax Food System Co.,LTD

https://www.afs.co.jp/

Alphax Food System Co., LTD. specializes in providing information systems and technology solutions for the food service industry. The company develops and offers a comprehensive suite of products aimed at operational efficiency and cost reduction through streamlined management of inventory, ordering, and sales. Its core offering is the "Restaurant Management System R," an integrated platform for business administration and inventory loss control. Other key products include a patented "Fully Automatic Ordering System," which automates procurement based on recipe data. The company also provides a range of in-store automation solutions, such as PC-POS systems, self-checkout systems ("Self Shot"), tabletop and smartphone ordering systems, and service robots. Alphax Food System caters to diverse segments within the food service sector, including general restaurants, central kitchens, hotels, catering businesses, and conveyor belt sushi restaurants, with specialized systems tailored to each operation.

Recent filings

Filing Released Lang Actions
有価証券報告書－第32期(2024/10/01－2025/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and business overview for the fiscal year ending September 30, 2025. This corresponds to the definition of an Annual Report (10-K equivalent). FY 2025
2026-01-05 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-5-2. It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 2025
2026-01-05 Japanese
半期報告書－第32期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for Alphax Food System Co., Ltd., covering the period from October 1, 2024, to March 31, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which is characteristic of an interim/quarterly financial report. It is not a mere announcement (RPA) or a simple earnings release (ER), as it provides comprehensive financial data and disclosures. H1 2025
2026-01-05 Japanese
訂正有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 100% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Chugoku Local Finance Bureau by Alphax Food System Co., Ltd. It details a third-party allotment of shares (capital increase) to raise funds for working capital and to address a capital deficit. This type of filing is a regulatory requirement for issuing new securities and falls under the category of 'Share Issue/Capital Change' (SHA) as it specifically details the issuance of new shares and the capital structure change.
2025-10-27 Japanese
訂正内部統制報告書－第31期(2023/10/01－2024/09/30)
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). It details the company's assessment of its internal controls over financial reporting, specifically identifying 'material weaknesses' (開示すべき重要な不備) related to accounting irregularities and outlining remediation plans. This type of document is a formal regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category in the provided schema.
2025-10-27 Japanese
訂正内部統制報告書－第30期(2022/10/01－2023/09/30)
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). It details the company's assessment of its internal controls over financial reporting, specifically identifying 'material weaknesses' (開示すべき重要な不備) related to accounting irregularities and outlining remediation plans. This type of document is a specific regulatory filing required by Japanese law, which falls under the 'Regulatory Filings' category as it does not fit into standard financial reporting (10-K/IR) or other specific categories like Audit Reports (which are typically external auditor opinions).
2025-10-27 Japanese

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