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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 2020-11-26 Governance Information
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
内部統制報告書－第5期(令和1年9月1日－令和2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 with the Shikoku Local Finance Bureau in accordance with the Financial Instruments and Exchange Act of Japan. This type of report details the company's framework, scope, and effectiveness of internal controls over financial reporting. Since it is a specific regulatory filing regarding internal control systems and does not fit into categories like 10-K, IR, or ER, it is classified as a Regulatory Filing (RNS).
2020-11-26 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 document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2020
2020-11-26 Japanese
四半期報告書－第5期第3四半期(令和2年3月1日－令和2年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year, filed by Axas Holdings Co., Ltd. with the Shikoku Finance Bureau. It contains detailed financial statements, management analysis (MDA), and operational data for the period ending May 31, 2020. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. 9M 2020
2020-07-14 Japanese
四半期報告書－第5期第2四半期(令和1年12月1日－令和2年2月29日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Shikoku Local Finance Bureau in Japan, covering the second quarter of the fiscal year (period ending February 29, 2020). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2020
2020-04-14 Japanese
四半期報告書－第5期第1四半期(令和1年9月1日－令和1年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and business updates for the first quarter of the fiscal year. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2020
2020-01-14 Japanese
有価証券報告書－第4期(平成30年9月1日－令和1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 filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending August 31, 2019. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2019
2019-11-29 Japanese

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