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Amaze Co.,Ltd. — Investor Relations & Filings

Ticker · 6076 ISIN · US35804X1191 LEI · 549300EAUJ2AICXYEP82 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 63 across all filing types
Latest filing 2024-04-15 Major Shareholding Noti…
Country US United States of America
Listing T 6076

About Amaze Co.,Ltd.

https://www.amaze.co/

Amaze Co., Ltd. is a company engaged in the hospitality industry. Its primary business activities involve the operation of hotels and restaurants. The company operates a chain of hotels, primarily under the HOTEL AZ brand, providing accommodation and related services. In addition to its lodging business, Amaze Co., Ltd. also manages and operates multiple restaurant chains, offering dining services to its customers.

Recent filings

Filing Released Lang Actions
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ("九州財務局長"). The content explicitly details a change in a major shareholder ("主要株主に異動がありました") and reports the change in voting rights percentage, citing regulations like Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. This structure and content strongly indicate a filing related to significant changes in share ownership, which corresponds to the Major Shareholding Notification (MRQ) category, although the Japanese term used is often associated with the 'Large Shareholding Report' (大量保有報告書) which is closely related to MRQ in this context, or sometimes a specific type of regulatory filing. Given the options, 'Major Shareholding Notification' (MRQ) is the most appropriate fit for reporting changes in ownership crossing thresholds. The document length is short, but it is the report itself, not an announcement of a report, thus RPA/RNS is less likely than the specific content classification.
2024-04-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following resolutions made at the Annual General Meeting (AGM) held on February 23, Reiwa 6 (2024). Section 2 details the resolutions, including the approval of surplus appropriation (dividend) and the election of six directors. The core content is the official results of the shareholder vote on these 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.
2024-02-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 characters) and contains a table structure typical of regulatory filings in Japan. Key Japanese terms include '提出書類' (Filing Document), '確認書' (Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and references to a specific fiscal period ('第98期(自 令和４年12月１日 至 令和５年11月30日)'). The core content is a confirmation by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the period ending November 30, 2023. Since this document is a *confirmation* of an existing report, and not the full report itself, it functions as a regulatory certification or supplementary filing related to the annual reporting cycle. Given the options, this specific confirmation document does not fit perfectly into 10-K (the report itself) or ER (earnings release). It is a specific regulatory document related to the annual filing process. In the context of US filings, this is analogous to a certification statement often included in or accompanying the 10-K. However, since it is a specific regulatory confirmation document related to the annual filing, and not a general announcement of publication (RPA/RNS), and it is not the full Annual Report (10-K), it is best classified as a specialized regulatory filing. Given the limited choices, and recognizing it is a formal regulatory document accompanying the annual filing cycle, 'RNS' (Regulatory Filings - fallback for miscellaneous specific filings) is the most appropriate general category, although 'AR' (Audit Report/Information) might sometimes cover related certifications, 'RNS' is safer for non-standard regulatory confirmations. FY 2023
2024-02-26 Japanese
有価証券報告書－第98期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business history, and management information for the fiscal year ending November 30, 2023. The document is clearly a comprehensive annual filing rather than an announcement or a summary. FY 2023
2024-02-26 Japanese
内部統制報告書－第98期(2022/12/01－2023/11/30)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an internal control report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but given the specific Japanese regulatory context and the explicit title, it is best classified as a comprehensive annual report component or a specific regulatory filing. Since there is no direct code for a Japanese Internal Control Report, and it is a comprehensive annual assessment, it aligns most closely with the scope of an Annual Report (10-K) or a specific Audit/Regulatory filing. Given the explicit mention of internal control assessment which is a key component often filed alongside or as part of the annual filing, and the comprehensive nature of the content (not just a short announcement), it is a substantive report. However, none of the provided codes perfectly match 'Internal Control Report'. The closest functional equivalents are 10-K (Annual Report) or AR (Audit Report/Information). Since this is a report on internal controls, which is a key part of the annual certification process, and it is a full report, I will lean towards the most comprehensive annual filing type available, 10-K, as this report is typically filed annually. If a more specific code existed for 'Internal Control Report', that would be used. Given the options, 10-K is the most appropriate fit for a comprehensive annual compliance report.
2024-02-26 Japanese
四半期報告書－第98期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kyushu Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including balance sheets and income statements for the third quarter of the 98th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-10-13 Japanese

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