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COX CO.,LTD. — Investor Relations & Filings

Ticker · 9876 ISIN · JP3299200000 T Wholesale and retail trade
Filings indexed 65 across all filing types
Latest filing 2024-01-12 Interim / Quarterly Rep…
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
四半期報告書-第51期第3四半期(2023/09/01-2023/11/30)
Interim / Quarterly Report Classification · 1% 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 third quarter of the 51st fiscal period (ending November 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (for the period ending August 31, 2023). Since this is a regulatory filing required by law to accompany financial reports but is not the report itself, and does not fit into the other specific categories like 'RPA' or 'IR', it falls under the 'RNS' (Regulatory Filings) category as a standard regulatory disclosure.
2023-10-12 Japanese
四半期報告書-第51期第2四半期(2023/06/01-2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 51st fiscal period (covering March 1, 2023, to August 31, 2023). It includes management's analysis of financial results and cash flows, and is subject to an audit review by Tohmatsu. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-10-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (for the 51st term, 1st quarter). Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-07-13 Japanese
四半期報告書-第51期第1四半期(2023/03/01-2023/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results for the first quarter of the 51st fiscal period (March 1, 2023, to May 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q1 51
2023-07-13 Japanese
内部統制報告書-第50期(2022/03/01-2023/02/28)
Regulatory Filings
2023-05-25 Japanese

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