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ASEED HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9959 ISIN · JP3117400006 T Manufacturing
Filings indexed 60 across all filing types
Latest filing 2024-02-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 9959

About ASEED HOLDINGS CO.,LTD.

https://www.aseed-hd.co.jp/

ASEED HOLDINGS CO.,LTD. is a holding company that manages subsidiaries across several core business segments. The primary divisions are Vending Machine Operations and Beverage Manufacturing. The Vending Machine Operations business provides comprehensive services, including machine installation, product replenishment, and sales management. The Beverage Manufacturing segment produces a wide variety of drinks, such as soft drinks, coffee, tea, and low-alcohol beverages. This division specializes in providing OEM (Original Equipment Manufacturer) and ODM (Original Design Manufacturer) services to other companies. The group also operates an office coffee service and is engaged in real estate management.

Recent filings

Filing Released Lang Actions
四半期報告書-第52期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for ASEED HOLDINGS CO., LTD. covering the third quarter of the 52nd fiscal year (period ending December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第2四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory reporting requirements. Given it is a specific regulatory filing that does not fit into the 'Interim/Quarterly Report' (IR) category itself (as it is a confirmation statement), it falls under the 'Regulatory Filings' (RNS) category.
2023-11-13 Japanese
四半期報告書-第52期第2四半期(2023/07/01-2023/09/30)
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 detailed financial statements, management analysis (MDA), and audit review information for the second quarter of the fiscal year ending March 31, 2024. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (第1四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by law that does not constitute the full financial report itself, it falls under the RNS category.
2023-08-10 Japanese
四半期報告書-第52期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for ASEED HOLDINGS CO., LTD. covering the first quarter of the fiscal year ending March 31, 2024 (period from April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-08-10 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, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Japanese Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the annual reporting process and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-21 Japanese

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