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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 2023-01-13 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8期第1四半期(2022/09/01－2022/11/30)
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 8th fiscal year (September 1, 2022, to November 30, 2022). It contains detailed financial statements, including the consolidated 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 2023
2023-01-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (Dai-ichi shihanki hokokusho). 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 regulatory requirement in Japan. Given the document length and its nature as a formal regulatory submission, it falls under the RNS (Regulatory Filings) category as it is a specific regulatory compliance document rather than the financial report itself.
2023-01-13 Japanese
内部統制報告書－第7期(令和3年9月1日－令和4年8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. As this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-11-28 Japanese
有価証券報告書－第7期(令和3年9月1日－令和4年8月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report required by the Financial Instruments and Exchange Act in Japan. It contains comprehensive financial data, business indicators, and management information for the fiscal year ending August 31, 2022. As it is the primary annual financial disclosure document, it corresponds to the 10-K category. FY 2022
2022-11-28 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 regulatory filing in Japan that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-11-28 Japanese
四半期報告書－第7期第3四半期(令和4年3月1日－令和4年5月31日)
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. It contains detailed financial statements, management analysis (MDA), and audit review information for the third quarter of the fiscal year ending May 31, 2022. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-07-14 Japanese

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