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AUTOWAVE Co.,Ltd. — Investor Relations & Filings

Ticker · 2666 ISIN · JP3172430005 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 2666

About AUTOWAVE Co.,Ltd.

https://auto-wave.co.jp/

AUTOWAVE Co.,Ltd. is a company specializing in the retail of automotive products and the provision of comprehensive vehicle maintenance services. The company offers a wide range of car supplies, including tires, wheels, oil, and batteries. Its service offerings encompass vehicle inspections, general maintenance, and parts replacement. Operating as a one-stop provider, AUTOWAVE aims to be a complete 'car life partner' for its customers, focusing on delivering safe and reliable automotive support.

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, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 37
2025-11-07 Japanese
半期報告書－第37期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it provides comprehensive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 20, 2025. Section 2 details the resolutions, including dividend approval and the election of directors and auditors. This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document is a formal report of the results, not just an announcement of the meeting itself (AGM-R) or a proxy solicitation (PSI).
2025-06-23 Japanese
内部統制報告書－第36期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content details the framework, scope, criteria (ending March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Given the provided classification codes, this document is a specific regulatory report concerning internal controls, which is distinct from a general Annual Report (10-K) or a simple Audit Report (AR). Since there is no specific code for 'Internal Control Report' (which is often filed as part of the 10-K/Annual Securities Report package in the US context, but is a distinct document in Japan), I must choose the closest fit or the most appropriate regulatory category. In many contexts, this type of detailed, mandatory annual report falls under the broader category of comprehensive annual reporting or regulatory filings. However, looking closely at the definitions, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is an internal control assessment, it aligns more closely with the scope of an audit/assurance function than other categories. If a specific 'Internal Control Report' code were available, it would be used. In the absence of that, and considering it is a formal, comprehensive report on financial integrity assurance, 'AR' is the most plausible fit among the given options, as it covers assurance/control testing results. Revisiting the definitions: 'AR' is for 'Standalone audit reports... and results of internal or regulatory stress tests'. This document is the result of an internal control assessment, which is closely related to assurance/audit functions. It is not an ER, IR, 10-K, or MDA, as it focuses purely on the control framework effectiveness, not the financial results themselves. Therefore, AR is the best fit.
2025-06-20 Japanese
有価証券報告書－第36期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It covers the fiscal year from April 1, 2024, to March 31, 2025, and includes detailed financial indicators, company history, and business information. This is the Japanese equivalent of a 10-K filing. FY 2025
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to "Securities Report (Regular Method)". It also explicitly mentions the submission date, company name, and confirms that the content of the Securities Report for the fiscal year ending March 31, 2025, is appropriate according to financial instruments laws. In the context of Japanese regulatory filings, a Securities Report is the equivalent of the US 10-K filing, which is the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the Annual Report (10-K equivalent). Given the options, 10-K is the most appropriate classification for the underlying document being referenced and confirmed, as it is not merely an announcement of publication (RPA/RNS) but a confirmation related to the content of the annual statutory filing. FY 2025
2025-06-20 Japanese

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