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C'BON COSMETICS Co.,Ltd — Investor Relations & Filings

Ticker · 4926 ISIN · JP3347130001 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-06-26 Audit Report / Informat…
Country JP Japan
Listing T 4926

About C'BON COSMETICS Co.,Ltd

https://www.cbon.co.jp/net/

C'BON COSMETICS Co., Ltd. is a company engaged in the research, development, manufacturing, and sale of cosmetics, quasi-drugs, and skincare products. Established in 1966, the company operates an integrated business model from R&D to final sale. Its core strategy is a unique membership-based system that combines the sale of home-care cosmetics with complimentary after-sales service provided at its proprietary "C'BON Facialist Salons." At these salons, trained specialists, trademarked as "Facialists®," offer personalized counseling and treatments to customers who have purchased products. This dual approach of home care and professional salon care is designed to provide comprehensive beauty solutions and foster long-term customer relationships. The company's product line includes a wide range of skincare and makeup items.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". This document is a formal filing related to the accuracy of a previously submitted Securities Report (Yuka Shoken Hokokusho), referencing Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act, and is submitted to the Kanto Local Finance Bureau. In the context of US/global filings, a comprehensive annual report is typically a 10-K. While Japan has its own specific filing types, the closest equivalent for a comprehensive annual financial disclosure document that is being formally amended is the Annual Report (10-K) category, as it deals with the full yearly performance disclosure. Given the context of formal, comprehensive annual financial reporting correction, 10-K is the most appropriate classification among the provided options, even though the original filing might be a Japanese equivalent (like a 20-F or specific Japanese annual filing). The document is clearly a formal regulatory filing concerning annual financial statements, not just a brief announcement. FY 2023
2024-06-26 Japanese
訂正有価証券報告書－第58期(2022/04/01－2023/03/31)
Regulatory Filings
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). A Securities Report (Yuka Shoken Hokokusho) in the Japanese regulatory context is equivalent to the US SEC's Form 10-K (Annual Report) or Form 10-Q (Interim Report). Since this is an *amended* report related to a full fiscal year (implied by the context of a comprehensive report being corrected, although the specific period mentioned is 2021/04/01 to 2022/03/31, which is a full year), and given the available codes, the closest equivalent for a comprehensive annual filing is 10-K. However, the document is specifically an *amendment* to a previously filed report. In the context of the provided definitions, there is no specific code for an 'Amended Report'. Given that the original filing would likely be a 10-K or IR (Interim Report), and this document confirms the appropriateness of the contents of a past report, it functions as a regulatory disclosure. Since it is a formal, comprehensive regulatory filing correcting a prior submission, and not just a brief announcement (Rule 2), it should be classified based on the nature of the underlying report. If the original was an Annual Report, 10-K is the best fit among the primary options. If it were a quarterly report, IR would fit. Given the structure and reference to a full fiscal year's report being corrected, 10-K is the most appropriate classification for a comprehensive annual filing correction. FY 2022
2024-06-26 Japanese
訂正有価証券報告書－第57期(2021/04/01－2022/03/31)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial data, including a table of key management indicators (連結経営指標等) covering multiple fiscal years. This document is a formal regulatory filing that amends a previously submitted Annual Securities Report (Yuho), which is the Japanese equivalent of a 10-K. Given the presence of substantive financial data and its nature as a formal annual reporting document, it is classified as a 10-K. FY 2022
2024-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming 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 2024
2024-06-26 Japanese
内部統制報告書－第59期(2023/04/01－2024/03/31)
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 details the framework, scope, criteria (based on the standard set by the Financial Accounting Standards Board), assessment date (March 31, 2024), and concludes that the internal controls over financial reporting are effective as of the end of the business year. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically defined here as an Audit Report/Information (AR) or potentially a specific regulatory filing. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit for a standalone report detailing internal control assessment results, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a specific, comprehensive report on internal controls rather than just an announcement of a report, AR is the most appropriate classification over RPA or RNS.
2024-06-26 Japanese

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