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

Ticker · 9959 ISIN · JP3117400006 T Manufacturing
Open in API
Filings indexed 60 across all filing types
Latest filing 2022-06-22 Governance Information
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
内部統制報告書－第50期(令和3年4月1日－令和4年3月31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 (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a standard regulatory filing required alongside annual financial statements. Since it is a specific regulatory report on internal controls rather than a general announcement or a full annual report, it falls under the 'Regulatory Filings' category as the most appropriate classification.
2022-06-22 Japanese
有価証券報告書－第50期(令和3年4月1日－令和4年3月31日)
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 standard cover page with the filing date (2022-06-22), the fiscal year (50th term, 2021-04-01 to 2022-03-31), and extensive XBRL-tagged financial data. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2022
2022-06-22 Japanese
四半期報告書－第50期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for ASEED HOLDINGS CO., LTD. covering the third quarter of the fiscal year ending 2022. It contains detailed financial statements, management analysis, and business performance data, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第50期第2四半期(令和3年7月1日－令和3年9月30日)
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 second quarter of the 50th fiscal period (July 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis, and operational data, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-09 Japanese
四半期報告書－第50期第1四半期(令和3年4月1日－令和3年6月30日)
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 50th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-10 Japanese
内部統制報告書－第49期(令和2年4月1日－令和3年3月31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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing is a specific requirement for Japanese listed companies and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release). Since it is a formal regulatory disclosure document rather than a general announcement, it falls under the 'Regulatory Filings' category.
2021-06-23 Japanese

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