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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 2023-12-25 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 · 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 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, as they do not contain the actual financial statements themselves. FY 2023
2023-12-25 Japanese
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 Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business indicators, and management information for the fiscal year ending September 30, 2023. It is a formal regulatory filing submitted to the local finance bureau, not an announcement or a summary. FY 2023
2023-12-25 Japanese
内部統制報告書－第30期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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). It details the framework, scope, criteria (based on established standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (September 30, 2023). This content directly corresponds to the requirements for an Audit Report or specific regulatory compliance documentation related to internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple earnings release (ER).
2023-12-25 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 submitted because resolutions were passed at the company's "第30回定時株主総会" (30th Annual General Meeting) held on December 25, 2023. Section 2 details the resolutions, which concern the election of directors. The content focuses entirely on the results of shareholder voting on specific proposals (election of directors). This strongly indicates a report detailing the voting results of a general meeting. Therefore, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (AGM-R or DVA). Since the core content is the *results* of the vote from the AGM, DVA (Declaration of Voting Results) is the most precise fit, although AGM-R (AGM Information) is also closely related. Given the explicit tabulation of '賛成' (For), '反対' (Against), and '決議の結果' (Resolution Result), DVA is superior to AGM-R, which usually covers presentations or materials *for* the meeting.
2023-12-25 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 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2023
2023-08-10 Japanese
四半期報告書－第30期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Alphax Food System Co., Ltd., covering the third quarter of the 30th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-08-10 Japanese

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