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ARCS COMPANY,LIMITED — Investor Relations & Filings

Ticker · 9948 ISIN · JP3968600001 T Wholesale and retail trade
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Filings indexed 73 across all filing types
Latest filing 2024-10-15 Report Publication Anno…
Country JP Japan
Listing T 9948

About ARCS COMPANY,LIMITED

https://www.arcs-g.co.jp/

ARCS COMPANY, LIMITED is a holding company for a food distribution group primarily engaged in the retail sector. The company's core business involves operating a network of community-based food supermarkets through its subsidiaries. These stores offer a wide range of products, including groceries, fresh produce, food and beverages, and other daily necessities. The group focuses on distribution reform and aims to function as a community lifeline by providing essential goods and services to consumers.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and explicitly mentions confirming the appropriateness of the contents of the "半期報告書" (Half-Year Report) for the period ending August 31, 2024, in accordance with financial instruments laws. A comprehensive report for a period shorter than a year (like a half-year report) corresponds to the Interim / Quarterly Report category. Document length is very short (643 chars), but the content is the confirmation statement *about* the report, not just an announcement of its publication. However, in Japanese regulatory filings, the confirmation statement itself is often filed alongside or as part of the official quarterly disclosure package. Given the explicit reference to the 'Half-Year Report' content verification, the most accurate classification for the comprehensive financial disclosure for a shorter period is 'Interim / Quarterly Report' (IR), rather than just an announcement (RPA/RNS).
2024-10-15 Japanese
半期報告書－第64期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社アークス' (ARCS COMPANY, LIMITED) covering the period from March 1, 2024, to August 31, 2024. It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-10-15 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 regarding the accuracy of the quarterly report. 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 like a quarterly report. Q1 64
2024-07-16 Japanese
四半期報告書－第64期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by ARCS COMPANY, LIMITED with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the first quarter of the 64th fiscal year (March 1, 2024, to May 31, 2024). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2025
2024-07-16 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 pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on May 28, 2024. Section 2 details the resolutions passed, including dividend approval, amendments to the articles of association, and the election/remuneration of directors. Crucially, Section 3 provides the voting results (votes for, against, abstentions) for each resolution. This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R). The document length is short (2878 chars), but it is a formal regulatory filing reporting results, not just an announcement of a report's publication.
2024-05-31 Japanese
内部統制報告書－第63期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria date (2024年２月29日), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a key component often filed alongside or as part of the annual reporting structure, fitting best under AR or potentially a specialized regulatory filing. Given the specific nature of an 'Internal Control Report' which assesses the effectiveness of controls over financial reporting, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal controls and accounting principles, distinct from the full 10-K or a simple earnings release.
2024-05-28 Japanese

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