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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 67 across all filing types
Latest filing 2024-07-12 Interim / Quarterly Rep…
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
四半期報告書－第66期第1四半期(2024/03/01－2024/05/31)
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, including the balance sheet and income statement for the first quarter of the 66th fiscal period (March 1, 2024, to May 31, 2024). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is a Japanese regulatory filing submitted to the Kanto Local Finance Bureau (関東財務局長) on May 24, 2024. The filing explicitly states its type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) in the header section. The content details the resolutions passed at the Annual General Meeting (AGM) held on May 23, 2024, including dividend approval, election of directors, and election of auditors, along with the voting results. Since the document reports the official results of shareholder votes from a general meeting, the most specific classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, DVA specifically covers the voting results, which is the core content here.
2024-05-24 Japanese
内部統制報告書－第65期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria date (2024年２月29日), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This directly corresponds to the requirements for an Audit Report / Information filing, which often includes internal control assessments, especially when presented as a standalone report separate from the full Annual Report (10-K). Given the specific focus on internal control assessment, the most appropriate code is AR (Audit Report / Information).
2024-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (564 characters) and contains a header section 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 core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 65th period Annual Securities Report ('有価証券報告書') for the fiscal year ending February 29, 2024. This document is a formal confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a supplementary confirmation document rather than the full Annual Report (10-K) or an Earnings Release (ER), and it relates directly to the accuracy verification process required for major filings, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation document that doesn't match other detailed categories like AR, ER, or 10-K itself. Given its nature as a formal regulatory confirmation, RNS is the most appropriate fallback. FY 2024
2024-05-23 Japanese
有価証券報告書－第65期(2023/03/01－2024/02/29)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending February 29, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-05-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (574 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director has confirmed the appropriateness of the contents of the '第65期第３四半期（自 2023年９月１日 至 2023年11月30日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 65th Period). This structure—a brief confirmation document related to a specific periodic report (Quarterly Report)—is characteristic of a certification or confirmation filing rather than the full report itself. Since it is a confirmation related to a quarterly report, it is most closely related to the comprehensive quarterly/interim report category (IR). However, given the extremely short length and the nature of it being a *confirmation* document rather than the full financial statement, it functions as a regulatory filing confirming compliance. Since there is no specific code for a 'Quarterly Report Certification,' and it is not an Earnings Release (ER) which is just highlights, the most appropriate classification among the choices for a short, specific regulatory confirmation related to periodic financial reporting is the Interim/Quarterly Report (IR) if we assume the confirmation is filed alongside or in lieu of the full report, or RNS if it's a general regulatory filing. Given the explicit mention of the 'Quarterly Report' and the confirmation of its contents, IR is the most contextually relevant category for the underlying subject matter, even if the document itself is a certification. However, following Rule 2 (Menu vs Meal), this is a short document *about* a report, not the report itself. If this document is the required certification accompanying the IR, it is a specific regulatory filing. Since 'IR' is defined as the *comprehensive* report, and this is a confirmation, 'RNS' (Regulatory Filings - fallback) is safer, but let's re-evaluate the definitions. This document confirms the 'Quarterly Report' (IR). If the system expects the actual IR, this is not it. If the system expects the certification document, it's a specific regulatory filing. Given the strong link to the 'Quarterly Report' period, and the lack of a specific 'Certification' code, I will classify it as the subject matter, IR, but acknowledge the low confidence due to the document's brevity and nature as a confirmation.
2024-01-12 Japanese

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