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Arr Planner Co.,Ltd. — Investor Relations & Filings

Ticker · 2983 ISIN · JP3100570005 T Real estate activities
Filings indexed 48 across all filing types
Latest filing 2024-09-12 Regulatory Filings
Country JP Japan
Listing T 2983

About Arr Planner Co.,Ltd.

https://www.arrplanner.co.jp/

Arr Planner Co., Ltd. is a real estate and housing company specializing in custom-built homes and residential property development. The company's primary activities include the design and construction of custom houses, the sale of newly built detached homes and condominiums, and land brokerage. In addition to its core construction and sales operations, Arr Planner provides comprehensive real estate services, including property brokerage, rental management, and renovation services.

Recent filings

Filing Released Lang Actions
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. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's interim report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 22
2024-09-12 Japanese
半期報告書-第22期(2024/02/01-2025/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Tokai Local Finance Bureau in Japan, covering the period from February 1, 2024, to July 31, 2024. It contains detailed financial statements, management analysis (MDA), and audit review information. Under the provided definitions, a comprehensive financial report for a period shorter than a full fiscal year (such as a half-year report) containing actual financial statements is classified as an Interim / Quarterly Report (IR). H1 2025
2024-09-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (711 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Tokai Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirm that the contents of the company's '第22期第1四半期' (22nd Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) are appropriately stated according to financial instruments laws. This structure—a short confirmation document accompanying or referencing a formal quarterly report—is characteristic of a cover or certification document rather than the full report itself. Since it is a confirmation related to a Quarterly Report (Interim Report), and given its brevity and nature as a certification, it is most closely related to the Interim/Quarterly Report category (IR). However, because it is a *confirmation* document accompanying the report, and not the report itself, it could potentially be classified as a Regulatory Filing (RNS) or a specific certification document if one existed. Given the options, and recognizing that the core subject is the Quarterly Report, but the document *type* is a confirmation, I must check the definitions. It is not an Earnings Release (ER) which is highlights, nor a full Interim Report (IR). It is a regulatory certification. Since there is no specific code for a 'Quarterly Report Certification Document', and it is a formal regulatory submission, RNS (Regulatory Filings) is the most appropriate fallback for a specific regulatory certification that doesn't fit the main report types, although it strongly relates to IR. Given the context of financial reporting, if the underlying document is the Quarterly Report, the confirmation itself is a regulatory filing. I will classify it as RNS as it is a specific regulatory certification document, not the report itself, and it doesn't fit other specific categories like DVA, DIRS, etc.
2024-06-13 Japanese
四半期報告書-第22期第1四半期(2024/02/01-2024/04/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 22nd fiscal year (period ending April 30, 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
2024-06-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the '第21回定時株主総会' (21st Annual General Meeting) held on April 26, 2024. Section 2 details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions) for each candidate. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary function is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general AGM presentation (AGM-R).
2024-04-30 Japanese
内部統制報告書-第21期(2023/02/01-2024/01/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "金融商品取引法" (Financial Instruments and Exchange Act). It discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (2024年1月31日). This structure strongly aligns with the requirements for an Audit Report or specific internal control documentation, which falls under the 'Audit Report / Information' category (AR) as it is a report detailing internal control assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-04-26 Japanese

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