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Belc CO., LTD. — Investor Relations & Filings

Ticker · 9974 ISIN · JP3835700000 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 9974

About Belc CO., LTD.

https://www.belc.jp/

Belc CO., LTD. is an operator of a chain of food supermarkets. The company's retail stores offer a wide range of products, including fresh items such as meat, seafood, fruits, and vegetables, as well as processed foods, beverages, and other daily necessities. Guided by the slogan "BETTER LIFE with COMMUNITY," the company focuses on serving local communities. Belc is also actively engaged in digital transformation to enhance its retail operations and customer services.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (半期報告書). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-10-14 Japanese
半期報告書－第67期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period (March 1, 2025, to August 31, 2025). 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). H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled as a "臨時報告書" (Extraordinary Report) submitted to the Kanto Local Finance Bureau on May 23, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on May 22, 2025, citing relevant Japanese financial regulations (Financial Instruments and Exchange Act, Article 24-5, Paragraph 4). Section 2 details the resolutions passed, including dividend approval, amendment of articles of incorporation, and election of directors and a substitute auditor. This content directly reports the results of a shareholder meeting. Since the document reports the *results* of the voting at the AGM, it aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), rather than the AGM presentation materials (AGM-R) or a general proxy solicitation (PSI).
2025-05-23 Japanese
内部統制報告書－第66期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (February 28, 2025). This content is characteristic of a formal regulatory filing detailing internal control effectiveness, which is typically filed alongside the annual financial statements (10-K equivalent in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report package). Given the specific nature of reporting on internal controls over financial reporting, it aligns most closely with the comprehensive annual reporting structure, but none of the provided codes perfectly match a Japanese 'Internal Control Report' (J-SOX). However, the content is a detailed, formal report on financial integrity, not just a brief announcement (ruling 2). Since it is a comprehensive annual report component focusing on controls, and not a general earnings release (ER) or a general audit report (AR), it is best classified as a component of the Annual Report structure. In the provided schema, the closest fit for a comprehensive annual regulatory filing detailing financial integrity and structure, distinct from a simple earnings release or management discussion, is the Annual Report (10-K), as this document serves a similar function to the Sarbanes-Oxley Section 404 report in the US, which is integral to the 10-K filing. If a more specific code for J-SOX existed, it would be used, but 10-K serves as the best proxy for a comprehensive annual financial/control report.
2025-05-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (564 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The content confirms that the President/CEO has verified the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the 66th fiscal period. This type of confirmation document, which attests to the accuracy of a primary report (like a 10-K equivalent), is a specific regulatory filing. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation/attestation. Since there is no specific code for a 'Confirmation Document' or 'Attestation of Annual Report Accuracy', and it is a formal regulatory submission, the most appropriate fallback category is 'Regulatory Filings' (RNS), as it is a mandatory regulatory submission that doesn't fit the other specific financial report types. FY 2025
2025-05-22 Japanese
有価証券報告書－第66期(2024/03/01－2025/02/28)
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 comprehensive financial data, business indicators, and management information for the fiscal year ending February 28, 2025. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-05-22 Japanese

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