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CROPS CORPORATION — Investor Relations & Filings

Ticker · 9428 ISIN · JP3273100002 T Wholesale and retail trade
Filings indexed 62 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9428

About CROPS CORPORATION

https://www.crops.co.jp/

CROPS CORPORATION is a diversified company primarily engaged in the mobile communication business. It operates a network of retail stores as a telecommunication service subscription agency, focusing on the sale and service of mobile phones and plans, particularly for the KDDI 'au' brand. In addition to its core telecommunications operations, the company's business portfolio includes a staffing division that provides human resource services. CROPS CORPORATION is also involved in store subleasing and the wholesale of stationery packaging and materials.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 2025
2025-11-14 Japanese
半期報告書-第49期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-14 Japanese
訂正臨時報告書
AGM Information Classification · 100% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, which concern the election of directors. The content focuses entirely on reporting the results of shareholder voting on specific agenda items from a general meeting. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-24 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Tokai Local Finance Bureau Director on June 23, 2025. Section 1 states the reason for filing is that resolutions were passed at the company's 47th Annual General Meeting (AGM) held on June 20, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which concern the election of directors. This structure—a formal report detailing the results of voting on resolutions from a general meeting—perfectly matches the definition of reporting voting results from a shareholder meeting. The most specific code for this is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, DVA is more precise than AGM-R (which is for presentations/materials *at* the meeting).
2025-06-23 Japanese
内部統制報告書-第48期(2024/04/01-2025/03/31)
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). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to financial reporting integrity. While the US equivalent is often associated with the 10-K, this specific document type in Japan is a standalone Internal Control Report. Given the provided definitions, this document is a comprehensive report focusing on internal controls and audit principles, making 'Audit Report / Information' (AR) the closest fit among the options, as it covers internal/regulatory stress test results and applied accounting principles/reports, which aligns with the nature of an internal control assessment report.
2025-06-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of 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 2025
2025-06-23 Japanese

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