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Axial Retailing Inc. — Investor Relations & Filings

Ticker · 8255 ISIN · JP3772400002 T Wholesale and retail trade
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Filings indexed 72 across all filing types
Latest filing 2023-08-09 Regulatory Filings
Country JP Japan
Listing T 8255

About Axial Retailing Inc.

https://www.axial-r.com/

Axial Retailing Inc. is a holding company that operates a regional chain of supermarkets and food discount stores. The company manages several supermarket brands, including Harashin, Narus, and Fressay. Its primary business involves the retail of food products and daily necessities. In addition to its retail operations, Axial Retailing engages in the manufacturing and processing of certain food items sold in its stores. The company also offers online supermarket services to its customers. Axial Retailing is a member of the CGC Japan cooperative chain.

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. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a quarterly report. Q1 73
2023-08-09 Japanese
四半期報告書－第73期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and operational data for the first quarter of the 73rd fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2023
2023-08-09 Japanese
内部統制報告書－第72期(2022/04/01－2023/03/31)
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. This type of document is a specific regulatory requirement for public companies in Japan and falls under the category of Audit Report / Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2023-06-23 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 of Japan. It is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like '10-K' or 'AR', it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese
有価証券報告書－第72期(2022/04/01－2023/03/31)
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 header information, fiscal year details (2022-04-01 to 2023-03-31), and XBRL-like tagging for financial statements, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2023
2023-06-23 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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 72nd fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-02-14 Japanese

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