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

Ticker · 3536 ISIN · JP3108160007 T Wholesale and retail trade
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Filings indexed 68 across all filing types
Latest filing 2024-04-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 3536

About AXAS HOLDINGS CO.,LTD.

https://www.axas-hd.jp/

AXAS HOLDINGS CO.,LTD. is a comprehensive lifestyle company engaged in the retail and distribution of a wide array of consumer products. Its product portfolio includes cosmetics, household goods, personal care items, sports and outdoor gear, alcoholic beverages, and gardening supplies. The company aims to support customers in improving their quality of life through products related to beauty, health, and comfort.

Recent filings

Filing Released Lang Actions
四半期報告書－第9期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Shikoku Finance Bureau in Japan, covering the second quarter of the fiscal year (period ending February 29, 2024). It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2024-04-12 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 submitted because resolutions were passed at the "第８回定時株主総会" (8th Annual General Meeting) held on November 22, Reiwa 5 (2023). Section 2 details the resolutions, which primarily concern the election of directors and the withdrawal of a resolution regarding the auditor. The core content is the official results of shareholder votes (approvals, rejections, abstentions) for the matters decided at the AGM. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-02-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a '第１四半期報告書' (First Quarter Report) confirmation document ('確認書'). It references the '金融商品取引法' (Financial Instruments and Exchange Act) and specifies the period as the first quarter (Q1) for the fiscal year ending November 30th, 2023. This structure strongly aligns with a comprehensive financial report covering a period shorter than a year, which corresponds to the Interim / Quarterly Report category (IR). Although it is a confirmation ('確認書'), the core subject matter is the quarterly financial report itself, making IR the most appropriate classification over a general RPA or RNS, especially given the detailed financial period reference.
2024-01-15 Japanese
四半期報告書－第9期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for AXAS HOLDINGS CO., LTD. covering the first quarter of the fiscal year (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the 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). Q1 2024
2024-01-15 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the "四国財務局長" (Director of the Shikoku Local Finance Bureau). The core content details the resignation of the previous auditor (PwC Japan LLC) and the appointment of a new temporary auditor (Auditing Corporation Aria) following unsuccessful negotiations with another firm (Deloitte Touche Tohmatsu LLC). This specific disclosure regarding the change of an accounting auditor is mandated under Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). While it relates to audit information, the primary function of this specific filing is the mandatory, timely disclosure of a significant corporate event (auditor change), which often falls under general regulatory filings or specific disclosure categories. Given the options, this document is a mandatory regulatory disclosure concerning corporate governance/audit structure changes. Since there is no specific code for 'Auditor Change Report,' and it is a formal, timely disclosure required by law, it fits best under the general 'Regulatory Filings' (RNS) category, or potentially 'Audit Report / Information' (AR) if the focus was on the audit opinion itself, but here the focus is the *change*. Given the structure and purpose (timely disclosure of an event), RNS is the most appropriate general regulatory fallback. However, since the content is entirely about the auditor change, and 'AR' covers 'applied accounting principles' and 'internal or regulatory stress tests' (which is close to governance/audit structure), I must re-evaluate. The document is a formal report about the *change* in the auditor, not the audit report itself. Therefore, RNS (Regulatory Filings) is the best fit for a mandatory, non-periodic, event-driven disclosure that doesn't match a more specific financial report type.
2023-12-08 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Shikoku Local Finance Bureau Director. The core content explicitly states the reason for filing: the company's accounting auditor, PwC Kyoto Audit Corporation, notified the company of their resignation effective at the end of the audit for the fiscal year ending August Reiwa 5 (2023). This triggers a requirement under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act regarding a change in the certified public accountant providing audit certification. This document details the change of auditor, which falls under regulatory disclosures concerning corporate governance or significant operational changes, but specifically relates to the audit function. Given the explicit mention of the auditor change and the filing being an 'Extraordinary Report' (which often corresponds to timely/material event disclosures not covered by standard periodic reports like 10-K or IR), it is best classified as a general Regulatory Filing (RNS) or potentially related to Audit Report/Information (AR) if it were the report itself. However, since it is a notification *about* an auditor change, and not the audit report itself, RNS is the most appropriate general regulatory disclosure category for material, non-standard events, or LTR if it were legal, but RNS covers general regulatory announcements. Given the specific nature of auditor resignation, it is a material event disclosure. Since there is no specific code for 'Auditor Change Notification', RNS (Regulatory Filings) serves as the best fit for this type of material, non-periodic regulatory disclosure. FY 2023
2023-11-27 Japanese

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