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JASON CO.,LTD. — Investor Relations & Filings

Ticker · 3080 ISIN · JP3386360006 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2024-05-30 Governance Information
Country JP Japan
Listing T 3080

About JASON CO.,LTD.

https://jason.co.jp/

JASON CO.,LTD. operates a chain of discount and variety stores. The company is engaged in the retail of a comprehensive range of household necessities. Its product offerings include beverages, liquors, processed foods, sweets, cosmetics, and hygiene products. Additionally, the stores carry clothing, interior goods, household utensils, and small home electric appliances. The business model focuses on providing a wide assortment of everyday consumer goods at competitive prices.

Recent filings

Filing Released Lang Actions
内部統制報告書－第39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). It discusses the framework, scope, criteria date (2024年２月29日), and evaluation results regarding internal controls over financial reporting. This structure and content strongly indicate a formal report on internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a specific regulatory filing concerning internal control assessment, which fits the scope of AR better than other options like 10-K (which is the full annual report) or ER (which is just earnings release highlights).
2024-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (583 characters) and appears to be a cover page and a brief confirmation statement regarding the appropriateness of a filing. The key elements are: 1. Document Title/Type: 【提出書類】確認書 (Filing Document: Confirmation Document). 2. Legal Basis: 金融商品取引法第24条の４の２第１項 (Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1). 3. Subject: The CEO confirms the contents of the company's 39th period (ending Feb 29, 2024) 有価証券報告書 (Annual Securities Report, equivalent to 10-K) are appropriate. This document is not the full Annual Report (10-K) itself, but rather a formal confirmation/attestation related to it, signed by management. This type of formal attestation or confirmation document, especially when short and related to regulatory compliance for a major filing, often falls under general Regulatory Filings (RNS) or potentially Audit/Governance if a more specific category existed. Given the provided definitions, it is a formal regulatory submission confirming compliance, which fits best under the general 'Regulatory Filings' (RNS) category as it is not a core report (10-K, AR, IR) or a specific announcement like DIRS, DIV, or ER. It is a compliance document. However, upon reviewing the definitions, there is no specific code for a 'Confirmation of Filing Accuracy' document. Since it is a formal regulatory submission that doesn't fit 10-K (the report being confirmed), AR (standalone audit), or other specific types, RNS (Regulatory Filings / miscellaneous) is the most appropriate fallback. FY 2024
2024-05-30 Japanese
有価証券報告書－第39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 detailed financial statements, management indicators, and corporate history for the fiscal year ending February 29, 2024. It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2024-05-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (590 characters) and contains a table structure typical of a formal submission header, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a '提出日' (Submission Date) of 2024/01/12. The main body explicitly states that the '代表取締役社長兼会長' (Representative Director, President, and Chairman) confirmed the appropriateness of the '第39期第３四半期（自 2023年９月１日 至 2023年11月30日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 39th Period). This document is a confirmation or certification regarding a Quarterly Report, not the full report itself. Since the content confirms the accuracy of a quarterly report, it aligns closely with the scope of an Interim/Quarterly Report (IR), but given its nature as a confirmation document related to a quarterly filing, it is most accurately classified as an Interim/Quarterly Report (IR) or potentially a Regulatory Filing (RNS) if it were just an announcement. However, the core subject matter is the quarterly financial period review, making 'IR' the most specific fit for the underlying subject matter, even if this specific document is a certification thereof. Given the options, 'IR' (Interim / Quarterly Report) is the best fit for the subject matter being certified, although 'RNS' could also apply if this were purely a procedural filing announcement. Since it directly addresses the content of the quarterly report, I will select IR.
2024-01-12 Japanese
四半期報告書－第39期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 39th fiscal period (ending November 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 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 39th fiscal period. Since this is a standalone regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-10-13 Japanese

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