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Copa Corpotation Inc. — Investor Relations & Filings

Ticker · 7689 ISIN · JP3301380006 T Manufacturing
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Filings indexed 41 across all filing types
Latest filing 2022-05-27 Governance Information
Country JP Japan
Listing T 7689

About Copa Corpotation Inc.

https://www.copa.co.jp/

Copa Corporation Inc. specializes in product planning, development, and sales, with a focus on demonstration sales and wholesale business. The company leverages its expertise and direct consumer feedback from live demonstration sales to inform the creation and development of new products. It offers a range of consumer goods, including household items, lifestyle accessories, and personal care products, aiming to create hit items by integrating the processes of 'making' and 'selling'.

Recent filings

Filing Released Lang Actions
内部統制報告書－第24期(令和3年4月1日－令和4年2月28日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a standalone regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. It does not fit into the categories of Annual Report (10-K), Earnings Release (ER), or other specific operational reports. Given the nature of the document as a formal regulatory submission regarding internal control standards, it is best classified as an Audit Report/Information (AR) or a Regulatory Filing (RNS). Since it specifically details the assessment of internal controls, 'AR' is the most accurate classification.
2022-05-27 Japanese
四半期報告書－第24期第3四半期(令和3年10月1日－令和3年12月31日)
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, covering the third quarter of the 24th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements (balance sheets, etc.) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第24期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Copa Corporation Inc. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 24th fiscal period (ending September 30, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese
四半期報告書－第24期第1四半期(令和3年4月1日－令和3年6月30日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (Balance Sheet, Income Statement) for the first quarter of the 24th fiscal period (April 1, 2021, to June 30, 2021). Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-13 Japanese
内部統制報告書－第23期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not fit into the primary report categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2021
2021-06-28 Japanese

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