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Amifa Co., Ltd. — Investor Relations & Filings

Ticker · 7800 ISIN · JP3124470000 T Manufacturing
Open in API
Filings indexed 47 across all filing types
Latest filing 2023-12-26 Governance Information
Country JP Japan
Listing T 7800

About Amifa Co., Ltd.

https://www.amifa.co.jp/

Amifa Co., Ltd. is a company that plans, manufactures, purchases, and wholesales lifestyle miscellaneous goods. Founded in 1973 as a manufacturer of commercial packaging materials, the company has since transitioned its focus to consumer lifestyle products. Its main product categories include gift wrapping supplies such as papers, ribbons, and bags, as well as design stationery, kitchen and tableware, and other miscellaneous items. Amifa oversees the entire product development process, from initial ideation and design to manufacturing, logistics, and promotion, with a focus on creating high-quality, detailed products that provide comfort and enjoyment in daily life.

Recent filings

Filing Released Lang Actions
内部統制報告書－第53期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting as of September 30, 2023. This aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit/assurance function and often filed alongside annual reports but distinct from the full 10-K. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as opposed to a general regulatory filing (RNS) or a full annual report (10-K).
2023-12-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (572 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal period ending September 30, 2023. It is signed by the Representative Director and President, confirming the contents are appropriate based on the Financial Instruments and Exchange Act. This is not the full Securities Report (10-K) itself, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation filing. Given the options, this type of confirmation document, which is a specific regulatory filing but doesn't fit the primary financial report categories (10-K, IR), is best categorized under the general regulatory fallback, RNS (Regulatory Filings), as it is a formal submission to the Kanto Local Finance Bureau regarding compliance. FY 2023
2023-12-26 Japanese
有価証券報告書－第53期(2022/10/01－2023/09/30)
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 an Annual Report (10-K). It contains detailed financial indicators, company history, and business descriptions for the fiscal year ending September 30, 2023. It is a comprehensive regulatory filing, not an announcement or a summary. FY 2023
2023-12-26 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It specifically details a change in a major shareholder (major shareholding notification) as required by the Financial Instruments and Exchange Act. Since it reports a change in significant share ownership levels, it falls under the 'Major Shareholding Notification' category.
2023-08-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory reporting requirements for listed companies. Given it is a specific regulatory filing document rather than the quarterly report itself, it falls under the RNS category.
2023-08-14 Japanese
四半期報告書－第53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 the third quarter of the 53rd fiscal period of Amifa Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. 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
2023-08-14 Japanese

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