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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 2021-03-03 Capital/Financing Update
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
有価証券届出書（通常方式）
Capital/Financing Update Classification · 100% confidence The document is a 'Yuka Shoken Todokesho' (Securities Registration Statement) filed with the Japanese financial authorities (Chugoku Local Finance Bureau). It details the issuance of new shares and stock acquisition rights (warrants) by Alphax Food System Co., Ltd. This type of filing is a formal regulatory document for capital raising and falls under the category of capital/financing updates.
2021-03-03 Japanese
四半期報告書－第28期第1四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 28th fiscal period (2020-10-01 to 2020-12-31) for Alphax Food System Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-02-15 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents 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. FY 2020
2020-12-28 Japanese
内部統制報告書－第27期(令和1年10月1日－令和2年9月30日)
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) in Japan. It details the company's assessment of its internal controls over financial reporting, specifically noting a material weakness due to accounting irregularities. Since this is a formal regulatory filing regarding internal control systems and audit-related disclosures that does not fit into the other specific categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2020-12-28 Japanese
有価証券報告書－第27期(令和1年10月1日－令和2年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K Annual Report. It contains detailed financial statements, business history, and management indicators for the fiscal year ending September 30, 2020. It is a comprehensive annual filing submitted to the regulatory authority (China Local Finance Bureau) under the Financial Instruments and Exchange Act. FY 2020
2020-12-28 Japanese
四半期報告書－第27期第3四半期(令和2年4月1日－令和2年6月30日)
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 27th fiscal period (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q3 2020
2020-09-01 Japanese

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