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CUBE CO., LTD. — Investor Relations & Filings

Ticker · 7112 ISIN · JP3244930008 T Manufacturing
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Filings indexed 31 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 7112

About CUBE CO., LTD.

https://www.cube-co.com/ja/index.html

CUBE CO., LTD. is a company engaged in the planning, manufacturing, wholesale, and retail of apparel and miscellaneous goods. It develops and markets its own brands, including the premium luxury golf apparel line MARK &LONA and the HORN GARMENT brand. The company's philosophy is to create "premium luxury brands from Japan" by leveraging unique concepts and a global perspective. It aims to offer valuable products that become symbolic of their era, shaping contemporary culture and lifestyles for an international audience.

Recent filings

Filing Released Lang Actions
内部統制報告書－第30期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis (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) and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit function and often filed alongside annual reports or as a standalone assurance document. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full 10-K or a simple earnings release.
2024-03-28 Japanese
有価証券報告書－第30期(2023/01/01－2023/12/31)
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 comprehensive financial data, management discussion, company history, and business descriptions for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (607 characters) and contains a confirmation statement regarding the appropriateness of a quarterly report ('四半期報告書'). Specifically, the CEO and CFO confirm that the contents of the '第30期第３四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Third Quarter Report for the 30th Period) are appropriate according to financial instruments laws. This structure—a short confirmation document signed by top executives about the accuracy of a periodic report—is characteristic of a document accompanying or confirming the filing of an Interim/Quarterly Report (IR). Since this is the confirmation document itself, and not the full quarterly report, and given its brevity, it most closely aligns with a general regulatory filing or a specific confirmation document. However, since the core subject is the Quarterly Report, and this is a formal confirmation filed with the Kanto Local Finance Bureau ('関東財務局長'), it is a specific regulatory filing. Given the options, 'Interim / Quarterly Report' (IR) is the subject matter, but the document type is the confirmation. If a specific confirmation code isn't available, 'Regulatory Filings' (RNS) is the best fit for miscellaneous formal confirmations, but since the subject is clearly a quarterly report, and this is a formal filing related to it, I will check if it fits better elsewhere. It is not an Earnings Release (ER) which is just highlights, nor a Management Report (MDA) which is detailed explanation. It is a formal confirmation related to the IR. Given the strict definitions, and the fact that it is a formal filing confirming the accuracy of a quarterly report, it falls under the general regulatory filing category (RNS) or potentially a specific type of confirmation not explicitly listed. Since the document is a formal submission ('確認書') related to a quarterly period, and it is not the full report, RNS is the most appropriate fallback for a formal regulatory confirmation that isn't a standard report.
2023-11-14 Japanese
四半期報告書－第30期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the 30th fiscal period (ending September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-11-14 Japanese
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 by the CEO and CFO regarding the accuracy of the company's quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 30
2023-08-14 Japanese
四半期報告書－第30期第2四半期(2023/04/01－2023/06/30)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the second quarter of the 30th fiscal period (April 1, 2023, to June 30, 2023). It includes management's analysis of financial conditions and results of operations, and it is not merely an announcement or a certification. Therefore, it fits the definition of an Interim/Quarterly Report. Q2 30
2023-08-14 Japanese

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