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ATSUGI CO., LTD. — Investor Relations & Filings

Ticker · 3529 ISIN · JP3120200005 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 3529

About ATSUGI CO., LTD.

https://www.atsugi.co.jp/

ATSUGI CO., LTD. is a manufacturer specializing in the development, production, and sale of legwear and innerwear. The company's core product portfolio consists of pantyhose, stockings, socks, and lingerie, primarily targeting the women's market. A key brand in its lineup is ASTIGU, a collection of stockings designed to enhance the aesthetic appeal of the wearer's legs. The company also diversifies its offerings with products such as sports innerwear and items for elderly care, addressing a broader range of consumer needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 100
2025-11-11 Japanese
半期報告書－第100期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Atsugi Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the "当社第99回定時株主総会" (Our 99th Annual General Meeting). Section 2 details the resolutions, specifically the election of six directors, and provides the voting results (votes for, against, abstentions, and approval ratio). This content directly relates to the official results from a shareholder meeting, matching the definition for Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (DEF 14A/PSI).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and explicitly mentions "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and lists the submission date (2025年６月26日) and the company name (アツギ株式会社). The content confirms the accuracy of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. In the context of US/global filings, the comprehensive annual report is typically classified as a 10-K. Since this is a Japanese regulatory filing confirming the accuracy of the annual securities report, it aligns most closely with the scope of the Annual Report (10-K), which covers full yearly performance, even if the specific document provided is a confirmation statement ('確認書'). Given the context of a comprehensive annual filing confirmation, 10-K is the most appropriate classification among the provided options for a full annual report equivalent. FY 2025
2025-06-26 Japanese
内部統制報告書－第99期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of a formal internal control report required under Japanese financial regulations. This aligns most closely with the concept of an Audit Report/Information (AR) which covers internal/regulatory stress tests and applied accounting principles, although in this specific context, it is a statutory internal control report. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal, detailed report on internal controls and financial reporting integrity, distinct from a full Annual Report (10-K) or a brief Earnings Release (ER).
2025-06-26 Japanese
有価証券報告書－第99期(2024/04/01－2025/03/31)
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, fiscal year information (第99期, 2024-04-01 to 2025-03-31), and XBRL tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-26 Japanese

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