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COX CO.,LTD. — Investor Relations & Filings

Ticker · 9876 ISIN · JP3299200000 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2025-10-10 Regulatory Filings
Country JP Japan
Listing T 9876

About COX CO.,LTD.

https://www.cox-online.co.jp/

COX CO.,LTD. is a clothing retailer that engages in the planning, manufacturing, and sale of apparel and related miscellaneous goods. The company operates a chain of specialty stores offering a variety of casual wear for men, women, and children.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 a semi-annual report. 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. H1 53
2025-10-10 Japanese
半期報告書－第53期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and management analysis for the interim period (March 1, 2025, to August 31, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on May 21, 2025. Section 2 ('報告内容') details the resolutions passed, specifically concerning the election of directors and director remuneration, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing AGM materials (AGM-R) or proxy information (PSI).
2025-05-22 Japanese
内部統制報告書－第52期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). This structure and content strongly indicate a report assessing the effectiveness of internal controls over financial reporting, which is typically filed annually in Japan, similar in function to a Sarbanes-Oxley Section 404 report in the US context. While the US equivalent is often part of the 10-K, the specific Japanese filing for internal control assessment is distinct. Given the provided options, this document is a comprehensive report on internal controls, which aligns best with the scope of an Audit Report/Information (AR) or potentially a specialized part of an Annual Report (10-K). However, since it is a standalone, specific regulatory report focused solely on internal control assessment (not the full annual financial statements), and considering the available codes, 'AR' (Audit Report / Information) is the closest fit for a detailed, non-10-K regulatory assessment document. The document is clearly the report itself, not an announcement of a report (RPA/RNS), as it contains the full assessment details and conclusion.
2025-05-22 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (597 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 52nd fiscal period (ending Feb 28, 2025). This document is a confirmation statement regarding the accuracy of a primary filing (like a 10-K equivalent), not the primary filing itself. Since it is a confirmation/verification document related to statutory reporting, and it is not a standard announcement of a report release (RPA), it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation required by local regulation, or potentially Audit Report/Information (AR) if the confirmation relates directly to the audit opinion, but RNS is a safer general regulatory fallback for non-standard confirmations. Given the context of confirming the 'Securities Report' (which is the equivalent of a 10-K), and the document being a short confirmation rather than the full report, RNS is the most appropriate general regulatory classification. FY 2025
2025-05-22 Japanese
有価証券報告書－第52期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header with the filing date (2025-05-22), the fiscal year period (2024-03-01 to 2025-02-28), and the company name (COX CO., LTD.). The document structure includes sections like 'Corporate Information' and 'Key Management Indicators', which are standard for annual financial reporting. It is not an announcement or a certification, but the full report itself. FY 2025
2025-05-22 Japanese

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