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CVS Bay Area Inc. — Investor Relations & Filings

Ticker · 2687 ISIN · JP3346250008 T Accommodation and food service activities
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Filings indexed 67 across all filing types
Latest filing 2024-05-29 Regulatory Filings
Country JP Japan
Listing T 2687

About CVS Bay Area Inc.

http://www.cvs-bayarea.co.jp/

CVS Bay Area Inc. is a diversified service company operating across several business segments. The company's primary activities include the management of hotels under the BAY HOTEL brand, which encompasses business and smart hotel concepts. In the retail sector, it operates convenience stores under the Lawson brand. Additionally, the company provides comprehensive real estate support, specializing in apartment front desk (concierge) services and building cleaning. Its operations are primarily concentrated in the Tokyo and Chiba metropolitan areas.

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 references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 2024
2024-05-29 Japanese
内部統制報告書－第44期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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. In the provided classification scheme, there is no direct equivalent for the Japanese 'Internal Control Report'. However, this report is a mandatory annual filing related to financial reporting integrity, often filed alongside the 10-K equivalent (Annual Report). Given the options, the closest related concepts are Annual Report (10-K) or Audit Report/Information (AR). Since this is specifically about the *internal control assessment* rather than a general audit opinion or the full annual performance review (10-K), and it deals with regulatory compliance regarding financial reporting controls, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, as it is a formal assessment of financial reporting controls. It is a formal, comprehensive report, not just a short announcement (ruling 2 does not apply). I will classify it as AR, as it is a formal report on the integrity of financial reporting controls.
2024-05-29 Japanese
有価証券報告書－第44期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains the fiscal year (第44期), the reporting period (2023-03-01 to 2024-02-29), and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It includes extensive XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2024
2024-05-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period: "第44期第３四半期（自 2023年９月１日 至 2023年11月30日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the filing content based on financial instruments laws. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (649 chars), but the content is the report itself (a confirmation/summary of the Q3 report), not just an announcement of its publication, making IR more appropriate than RPA or RNS.
2024-01-11 Japanese
四半期報告書－第44期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 44th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and auditor review information. 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
2024-01-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Shihanki Hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2023-10-12 Japanese

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