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AOKI Holdings Inc. — Investor Relations & Filings

Ticker · 8214 ISIN · JP3105400000 T Wholesale and retail trade
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Filings indexed 70 across all filing types
Latest filing 2021-06-23 Governance Information
Country JP Japan
Listing T 8214

About AOKI Holdings Inc.

https://www.aoki-hd.co.jp/en/

AOKI Holdings Inc. is a holding company with a diversified business portfolio centered on three core segments: Fashion, Anniversaire and Bridal, and Entertainment. The Fashion segment is a primary business, operating retail chains like AOKI and ORIHICA, which specialize in men's and women's business and formal wear. This segment is known for innovative products such as machine-washable suits and the Pajamas Suit®. The Anniversaire and Bridal segment operates wedding halls and provides comprehensive bridal services under the ANNIVERSAIRE brand. The Entertainment segment manages a variety of leisure facilities, including complex cafes (KAIKATSU-CLUB), karaoke venues (COTE D'AZUR), and fitness gyms (Fit24).

Recent filings

Filing Released Lang Actions
内部統制報告書－第45期(令和2年4月1日－令和3年3月31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 in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since this is a standalone regulatory report regarding internal controls and audit-related compliance rather than a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 45th fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and does not fit into the primary report categories, it is classified as a Regulatory Filing. FY 2021
2021-06-23 Japanese
有価証券報告書－第45期(令和2年4月1日－令和3年3月31日)
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 comprehensive financial data, business descriptions, and governance information for the fiscal year ending March 31, 2021. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2021
2021-06-23 Japanese
四半期報告書－第45期第3四半期(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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, for the third quarter of the 45th fiscal year (ending December 31, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-08 Japanese
四半期報告書－第45期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 45th fiscal year (ending September 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2020-11-09 Japanese
四半期報告書－第45期第1四半期(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 AOKI Holdings Inc., covering the first quarter of the 45th fiscal year (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the balance sheet and management analysis, 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). Q1 2021
2020-08-11 Japanese

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