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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 2021-05-25 Governance Information
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
内部統制報告書－第60期(令和2年3月1日－令和3年2月28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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial disclosures, it falls under the 'Regulatory Filings' category.
2021-05-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, signed by the CEO to certify the accuracy of the Annual Securities Report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report like an Annual Securities Report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-05-25 Japanese
有価証券報告書－第60期(令和2年3月1日－令和3年2月28日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The text explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and includes a fiscal year period (第60期, 2020-03-01 to 2021-02-28). It contains detailed financial data and corporate information, confirming it is the full annual report rather than an announcement. FY 2021
2021-05-25 Japanese
四半期報告書－第60期第3四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and balance sheets for the third quarter of the fiscal year. It is a formal regulatory filing containing substantive financial data, not an announcement or a summary, thus qualifying as an Interim/Quarterly Report. Q3 2021
2021-01-14 Japanese
訂正有価証券報告書－第59期(平成31年3月1日－令和2年2月29日)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書), which is the Japanese equivalent of a 10-K. It contains detailed financial data, XBRL tags, and covers the fiscal year ending February 29, 2020. Although it is a correction, it functions as the primary annual financial disclosure document for the company. FY 2020
2020-11-13 Japanese
四半期報告書－第60期第2四半期(令和2年6月1日－令和2年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by ARCS COMPANY, LIMITED in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and stock information for the second quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2020-10-13 Japanese

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