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CROSS PLUS INC. — Investor Relations & Filings

Ticker · 3320 ISIN · JP3272700000 T Manufacturing
Open in API
Filings indexed 61 across all filing types
Latest filing 2024-04-30 Governance Information
Country JP Japan
Listing T 3320

About CROSS PLUS INC.

https://www.crossplus.co.jp/

CROSS PLUS INC. is an apparel company engaged in the planning, design, manufacturing, and sale of clothing and related lifestyle goods. The company's primary product lines include women's and children's apparel, supplemented by a variety of general apparel and non-apparel items. It utilizes a multi-channel distribution strategy, wholesaling products to specialty stores, department stores, and mass-retailers, while also engaging in direct sales through e-commerce. The company's mission is to enhance everyday life by creating products that provide 'color and joy,' aiming to contribute to a sense of well-being across generations through its apparel-focused lifestyle offerings.

Recent filings

Filing Released Lang Actions
内部統制報告書－第71期(2023/02/01－2024/01/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and results of the internal control assessment as of the fiscal year-end (January 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles/reports, although this specific report focuses on internal controls over financial reporting, which is a key component often filed alongside or as part of the annual reporting cycle, but distinct from the 10-K itself. Given the specific focus on the internal control report structure and assessment, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal controls and accounting principles.
2024-04-30 Japanese
有価証券報告書－第71期(2023/02/01－2024/01/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. The document covers the fiscal year from February 1, 2023, to January 31, 2024, and includes detailed XBRL tagging for financial statements. FY 2024
2024-04-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies a fiscal period: "第71期第３四半期（自 2023年８月１日 至 2023年10月31日）". It also includes a confirmation statement regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (653 chars), but the content is the substance of the report confirmation/filing itself, not merely an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2023-12-11 Japanese
四半期報告書－第71期第3四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter of the 71st fiscal period. It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2023-12-11 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which falls under the category of regulatory filings or audit-related compliance documentation. Given the specific nature of the filing as a regulatory confirmation, 'RNS' is the most appropriate fallback category.
2023-09-11 Japanese
四半期報告書－第71期第2四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 71st fiscal period (ending July 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. H1 2024
2023-09-11 Japanese

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