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Bell-Park Co.,Ltd. — Investor Relations & Filings

Ticker · 9441 ISIN · JP3835850003 T Wholesale and retail trade
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Filings indexed 69 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
Country JP Japan
Listing T 9441

About Bell-Park Co.,Ltd.

https://www.bellpark.co.jp/en/

Bell-Park Co., Ltd. is an independent sales agent specializing in information and communication devices and services. The company operates a network of mobile phone retail shops for major carriers, including SoftBank, Y!mobile, and au. Through these stores, it provides sales of mobile devices and related services to individual consumers. In addition to its retail business, Bell-Park offers corporate solutions, delivering mobile communication services and equipment tailored to business clients. The company emphasizes efficient store operations and customer-oriented service.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a table with fields like "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and explicitly mentions "第１四半期報告書" (First Quarter Report) and the period (Jan 1, 2024, to Mar 31, 2024). The content confirms the appropriateness of the First Quarter Report's contents. This structure strongly indicates a formal regulatory filing related to quarterly financial results, specifically a confirmation document accompanying the quarterly report, which aligns best with the definition of a comprehensive report for a period shorter than a year. Given the explicit mention of the 'First Quarter Report' and the confirmation of its contents, the most appropriate classification is Interim / Quarterly Report (IR). Although it is a confirmation document, in the context of Japanese filings, this often accompanies or is part of the comprehensive quarterly disclosure package, which is best represented by 'IR' rather than a general 'RNS' or 'RPA' (which are usually announcements *about* the report). The document length is short, but the content is substantive regarding the quarterly period's official filing status.
2024-05-10 Japanese
四半期報告書－第32期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Bell-Park Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending 2024. Since it provides comprehensive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2024-05-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on March 26, 2024. Section 1 explicitly states the reason for filing: decisions were made at the company's 31st Annual General Meeting (AGM) held on March 22, 2024, necessitating this filing under Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, which include the appropriation of surplus (dividend payment) and the election of directors and an auditor. This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing announcing voting outcomes. Since the document details the specific results of shareholder votes (approvals, oppositions, abstentions) for resolutions passed at a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a comprehensive quarterly report.
2024-03-26 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because the Board of Directors resolved on March 22, 2024, regarding a change in the Representative Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the change in the Representative Director's name, new/old positions, and effective date (April 1, 2024). This content directly corresponds to an announcement of changes in senior management or board members. Therefore, the appropriate classification is Board/Management Information (MANG). The document is short and is an official filing, not a general regulatory announcement fallback (RNS).
2024-03-22 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to 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. FY 2023
2024-03-22 Japanese
内部統制報告書－第31期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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 details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of December 31, 2023. This structure and content directly correspond to the requirements for an internal control report filed under Japanese securities law, which is a specific type of regulatory filing related to financial reporting assurance, often accompanying the annual report (10-K equivalent). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports are closely related to the audit process and assurance over financial statements, even though 'Internal Control Report' is a distinct Japanese filing type. Given the options, 'AR' covers standalone reports concerning the assurance of financial reporting results, which this document fundamentally is.
2024-03-22 Japanese

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