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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 2022-06-13 Interim / Quarterly Rep…
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
四半期報告書－第70期第1四半期(令和4年2月1日－令和4年4月30日)
Interim / Quarterly Report
2022-06-13 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2022
2022-04-25 Japanese
内部統制報告書－第69期(令和3年2月1日－令和4年1月31日)
Governance Information Classification · 1% 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) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement, and it does not fit into the other specific categories like M&A or Director's Dealing, it is classified as a Regulatory Filing (RNS).
2022-04-25 Japanese
有価証券報告書－第69期(令和3年2月1日－令和4年1月31日)
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 formal headers such as '提出書類' (Submitted Document: Securities Report), '根拠条文' (Legal Basis: Financial Instruments and Exchange Act Article 24, Paragraph 1), and details the fiscal year (第69期, 2021-02-01 to 2022-01-31). The presence of extensive XBRL-like metadata tags and the comprehensive nature of the filing confirm it is the official annual report. FY 2021
2022-04-25 Japanese
四半期報告書－第69期第3四半期(令和3年8月1日－令和3年10月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Cross Plus Inc., covering the third quarter of the 69th fiscal period (August 1, 2021, to October 31, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a certification, but the full interim financial report itself. 9M 2022
2021-12-13 Japanese
四半期報告書－第69期第2四半期(令和3年5月1日－令和3年7月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Cross Plus Inc., covering the second quarter of the fiscal year ending 2021. It contains detailed financial statements, management analysis (MDA), and audit information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-09-13 Japanese

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