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Azplanning Co.,Ltd. — Investor Relations & Filings

Ticker · 3490 ISIN · JP3119890006 T Real estate activities
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Filings indexed 55 across all filing types
Latest filing 2024-05-30 Audit Report / Informat…
Country JP Japan
Listing T 3490

About Azplanning Co.,Ltd.

http://www.az-planning.co.jp/

Azplanning Co., Ltd. is a real estate services company primarily engaged in the development, sale, leasing, and management of properties, with a focus on real estate for investment. The company handles commercial properties, including stores and offices, as well as rental housing. Its core operations encompass real estate sales, leasing services, and property management, providing a comprehensive suite of services for property owners and investors.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is titled "確認書" (Confirmation Document) and explicitly references the "有価証券報告書" (Securities Report) for the 35th fiscal period (ending February 29, 2024). The content confirms that the management (CEO and CFO) has verified the appropriateness of the contents of the Securities Report based on the Financial Instruments and Exchange Act. This document is a formal certification accompanying a major statutory filing, specifically the annual report (10-K equivalent in Japan, often filed as a 'Yuka Shoken Hokokusho'). Since the text confirms the accuracy of the full annual report, it is most closely related to the Annual Report category (10-K), as it is an integral part of the annual disclosure process, rather than just an announcement of its release (RPA) or a general regulatory filing (RNS). Given the options, 10-K is the most appropriate classification for documentation confirming the contents of the annual financial disclosure. FY 2024
2024-05-30 Japanese
有価証券報告書－第35期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending February 29, 2024. It is not an announcement or a certification, but the full report itself. FY 2024
2024-05-30 Japanese
内部統制報告書－第35期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report. The content discusses the framework, scope, criteria date (2024年２月29日), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-05-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the reporting period ("第35期第３四半期（自 2023年９月１日 至 2023年11月30日）"). It also references confirmation regarding the appropriateness of the contents based on financial instruments laws, which is characteristic of a formal periodic financial filing. This strongly indicates a comprehensive quarterly report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is short (601 chars), but the content is the substance of the confirmation/summary of the report itself, not just an announcement of publication, making IR more appropriate than RPA or RNS.
2024-01-15 Japanese
四半期報告書－第35期第3四半期(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 the third quarter of the 35th fiscal period of Azplanning Co., Ltd. It contains detailed financial statements (balance sheet, income statement) and management analysis for the period from March 1, 2023, to November 30, 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-15 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 the Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a standalone regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan. Since it does not fit into the specific categories of a full quarterly report (IR) or a simple announcement (RPA), it is classified as a Regulatory Filing.
2023-10-11 Japanese

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