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JADE GROUP,Inc. — Investor Relations & Filings

Ticker · 3558 ISIN · JP3984120000 T Wholesale and retail trade
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Filings indexed 72 across all filing types
Latest filing 2025-10-15 Report Publication Anno…
Country JP Japan
Listing T 3558

About JADE GROUP,Inc.

https://jade-group.jp/

JADE GROUP, Inc. operates an integrated business model centered on e-commerce for fashion and lifestyle goods. The company's operations are divided into three main segments. The EC Mall business runs online shopping sites, most notably LOCONDO.jp, which offers a "try at home, return easily" service for shoes and apparel. The Platform business provides end-to-end e-commerce solutions, including logistics and IT infrastructure, to third-party brands. The Brand business directly manages the operations of several brands, such as Reebok and MANGO, utilizing its own platform to support online sales, physical retail, and wholesale distribution.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies a semi-annual or quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA and does not constitute the financial report itself, it falls under the general regulatory filings category.
2025-10-15 Japanese
半期報告書－第16期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for JADE GROUP, Inc., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which are characteristic of an interim financial report. Under the provided definitions, a comprehensive financial report for a period shorter than a full fiscal year is classified as an Interim / Quarterly Report (IR). H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on May 29, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which concern the election of directors and approval of remuneration plans, typical items voted on at an AGM. Crucially, the document provides the voting results (votes for, against, abstentions) for each resolution. This structure—a formal report detailing the results of a shareholder vote—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release (ER) or a comprehensive quarterly report (IR).
2025-05-30 Japanese
内部統制報告書－第15期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document explicitly states in the header table that the filing document type is "内部統制報告書" (Internal Control Report) and 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as it covers reports related to internal or regulatory stress tests and applied accounting principles, which often accompany or are closely related to internal control assessments, especially when a formal '10-K' equivalent is not specified for this specific Japanese filing type. Given the content is a formal, comprehensive assessment of internal controls for financial reporting, 'AR' is the most appropriate classification, although it is a specific Japanese filing type. *Self-Correction/Refinement*: While the document is an Internal Control Report, which is a specific Japanese regulatory filing, it is not a standard '10-K' (Annual Report) or a simple 'ER' (Earnings Release). It is a formal report on internal controls. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An internal control report fits well within this scope as it deals with the structure and effectiveness of controls over financial reporting, which is a key component of the audit/assurance process. Confidence is high due to the explicit title and legal citation.
2025-05-30 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 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
2025-05-30 Japanese
有価証券報告書－第15期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (有価証券報告書), which is the standard Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, management discussion, and business information for the fiscal year ending February 28, 2025. It is not an announcement or a summary, but the full regulatory filing itself. FY 2025
2025-05-30 Japanese

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