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Asahi Co.,LTD. — Investor Relations & Filings

Ticker · 3333 ISIN · JP3110500000 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2024-05-13 Audit Report / Informat…
Country JP Japan
Listing T 3333

About Asahi Co.,LTD.

https://www.cb-asahi.co.jp/

Asahi Co., LTD. is a specialty retailer of bicycles and related products, operating a large chain of stores under the name "Cycle Base Asahi" as well as an official online store. The company offers a comprehensive product lineup that includes city cycles, sports bicycles, electric-assist models, and children's bikes, alongside a wide selection of parts, accessories, and apparel. Asahi develops and markets several of its own private-label bicycle brands, such as ENERSYS, PRECISION, and LOG, designed for various consumer needs. A key focus is on providing extensive after-sales support, with services including maintenance packages, comprehensive warranty programs, bicycle trade-ins, and repair services.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (572 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The content confirms that the President has verified the appropriateness of the contents of the company's 49th period Annual Securities Report ("有価証券報告書"). This document is a certification or confirmation related to a primary filing (like a 10-K equivalent in Japan), but it is not the full report itself. Since it is a specific confirmation document related to the annual filing, and given the limited options, it most closely aligns with a regulatory confirmation or a specific part of the annual reporting process. However, none of the codes perfectly match a 'Confirmation of Annual Report' filing. Given the context of confirming the 'Annual Securities Report' (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report, it is not a 10-K. It is not an Earnings Release (ER) or Interim Report (IR). It is a specific regulatory document. Since it is a confirmation related to the annual filing, and there is no specific code for 'Annual Report Confirmation', the closest fit among the provided options that deals with official regulatory compliance documentation, but isn't the main report, is difficult. If we strictly follow the definitions, it's a regulatory document. Given the confirmation relates directly to the Annual Securities Report, and the document itself is a short confirmation, it is not the full 10-K. It is a specific regulatory filing. Since 'RNS' is the general regulatory fallback, and this is a specific confirmation document required by law related to the annual filing, RNS is the most appropriate fallback if a more specific code isn't available. However, if we interpret 'AR' (Audit Report / Information) broadly as regulatory/statutory reporting confirmation, it might fit, but the text explicitly mentions confirming the *Annual Securities Report*. Given the structure and content, it is a specific regulatory filing that confirms compliance for the annual filing period. I will classify this as RNS as it is a specific regulatory confirmation document that doesn't fit the main report categories (10-K, IR) or other specific announcements (DIV, DIRS, etc.). FY 2024
2024-05-13 Japanese
内部統制報告書－第49期(2023/02/21－2024/02/20)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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"). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K equivalent in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report). Given the specific definitions provided, this document is a standalone report detailing audit/assessment results regarding internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it is an assessment report, though not strictly an external audit opinion. However, the content is a formal assessment of internal controls, which is a key component of regulatory compliance reporting. Since there is no specific code for an 'Internal Control Report', and it is a formal report detailing assessment results, AR is the closest fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is clearly the report itself, not an announcement of a report.
2024-05-13 Japanese
有価証券報告書－第49期(2023/02/21－2024/02/20)
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 the header information, fiscal year details (49th term, 2023-02-21 to 2024-02-20), and detailed financial performance data, which confirms it is the full annual report rather than an announcement or summary. FY 2024
2024-05-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (585 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki 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 confirmed the appropriateness of the '第49期第３四半期（自 2023年８月21日 至 2023年11月20日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 49th Period). This document is not the Quarterly Report itself (which would be classified as IR), but rather a formal confirmation or certification related to that report. Since there is no specific category for a 'Confirmation Document' related to a quarterly report, and it is a regulatory filing confirming compliance, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific, short regulatory submission rather than a comprehensive report or an announcement of a report's publication (RPA). Given the context of confirming a Quarterly Report, it is a specific regulatory submission.
2023-12-28 Japanese
四半期報告書－第49期第3四半期(2023/08/21－2023/11/20)
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, including the balance sheet and management's analysis of financial results for the third quarter of the 49th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2024
2023-12-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory filing confirming the validity of financial reporting rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-09-29 Japanese

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