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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 2025-06-20 Regulatory Filings
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
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a previously filed 'Correction to the Annual Securities Report' (訂正有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2025-06-20 Japanese
訂正有価証券報告書－第30期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Japanese financial authorities (Financial Services Agency/Local Finance Bureau). It contains detailed financial statements, management indicators, and business information for the fiscal year ending September 30, 2023. While it is an amendment, it functions as a comprehensive annual financial report (10-K equivalent in the Japanese market). FY 2023
2025-06-20 Japanese
訂正臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "訂正臨時報告書" (Amended Extraordinary Report) and is submitted to the '中国財務局' (Kanto Local Finance Bureau, implied by context of Japanese filings). The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a change in the certified public accountant who performs the audit certification (監査公認会計士の異動). This type of mandatory, unscheduled disclosure regarding auditor changes or significant corporate events that require immediate reporting falls under the category of an Extraordinary Report in the Japanese regulatory context. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, non-periodic regulatory disclosures that don't fit specific financial report types (like 10-K, IR, ER). While it relates to an audit, it is not the Audit Report itself (AR), but a notification about the auditor. Given the specific nature of mandatory, unscheduled regulatory disclosures in Japan, RNS (Regulatory Filings) is the best fit as a catch-all for such specific event-driven reports not covered by the primary financial statements or specific corporate actions listed.
2025-05-23 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the "中国財務局" (Kanto Local Finance Bureau). The filing reason explicitly states that it is submitted based on the Financial Instruments and Exchange Act due to a change in the certified public accountant who performs the audit certification (監査証明を行う監査公認会計士の異動). The content details the withdrawal of the intended auditor ("監査法人やまぶき") and the subsequent plan to appoint a temporary auditor. This type of filing, reporting a significant change related to auditing or financial certification outside of the regular annual/quarterly cycle, aligns best with reporting specific audit-related information or regulatory changes. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers standalone audit reports and results of internal/regulatory stress tests, and this document is directly about the auditor appointment/withdrawal process which is critical to the audit function. It is not a full 10-K, an earnings release (ER), or a general regulatory filing (RNS), as it addresses a specific audit governance issue. The document length is short, but the content is substantive regulatory disclosure, not just an announcement of a report's availability. Q2 2025
2025-05-09 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 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-12-26 Japanese
内部統制報告書－第31期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, criteria date (2024年9月30日), and concludes with an assessment of the effectiveness of internal controls over financial reporting. This structure is characteristic of a formal internal control report filed with financial regulators in Japan, which aligns closely with the concept of an Audit Report/Information (AR) or a specific regulatory filing related to internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific focus on internal control assessment, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal or regulatory stress tests/audits, which includes internal control assessments.
2024-12-26 Japanese

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