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Laox Holdings CO.,LTD. — Investor Relations & Filings

Ticker · 8202 ISIN · JP3967000005 T Wholesale and retail trade
Open in API
Filings indexed 72 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
Country JP Japan
Listing T 8202

About Laox Holdings CO.,LTD.

https://www.laox-holdings.com/

Laox Holdings Co., Ltd. is a diversified company primarily engaged in the retail sector through a network of comprehensive duty-free stores. The company offers a wide range of products, including consumer electronics, daily life-related items, gift items, and luxury goods, primarily targeting inbound tourists as well as domestic consumers. Its operations are organized into several key segments: domestic retail, overseas business, lifestyle fashion, and asset management. In addition to its core retail activities, the company is involved in international trade, including the development of private label products, and manages specialty fashion brands.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (591 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) under the Financial Instruments and Exchange Act. The core content confirms that the '代表取締役社長COO' (Representative Director, President & COO) has verified the appropriateness of the '第49期第１四半期' (49th Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) for the period ending March 31, 2024. This structure—a short confirmation document regarding the accuracy of a previously filed quarterly report—is characteristic of a certification or confirmation filing rather than the full quarterly report itself (which would be classified as IR). Since there is no specific code for a 'Quarterly Report Certification,' and it is a regulatory document confirming financial reporting accuracy, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required regulatory submission that doesn't match the comprehensive definitions of 10-K, AR, or IR. Given its brevity and function as a confirmation, it is not the report itself.
2024-05-10 Japanese
四半期報告書－第49期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 49th fiscal year (January 1, 2024, to March 31, 2024). It includes management's analysis of financial conditions and results of operations, which is characteristic of an interim/quarterly report. It is not an announcement of a report, but the report itself. Q1 2024
2024-05-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the Annual General Meeting (AGM) held on March 25, 2024. Section 2 details the resolutions, specifically the election of 9 directors, and provides the voting results (votes for, against, abstentions) for each director nominee. This content—reporting the results of shareholder votes on resolutions passed at a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). The document length is short, but its content is a formal regulatory filing reporting specific voting outcomes.
2024-03-26 Japanese
内部統制報告書－第48期(2023/01/01－2023/12/31)
Governance Information Classification · 100% 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 cites the legal basis (金融商品取引法第24条の４の４第１項) 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 structure and content align perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which falls under the 'AR' category as defined, especially since it is not the full Annual Report (10-K) but a specific control report. * **Keywords:** 内部統制報告書 (Internal Control Report), 財務報告に係る内部統制 (Internal control over financial reporting), 評価 (Assessment). * **Comparison to Definitions:** It is a standalone report detailing internal control assessment results, fitting the description for 'AR' (Audit Report / Information: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)).
2024-03-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書' (Confirmation Document) and explicitly references the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the period ending December 31, 2023. The content confirms that the CEO has verified the appropriateness of the contents of the Annual Securities Report based on the Financial Instruments and Exchange Act. This document is a formal certification or confirmation related to the accuracy of a major statutory filing (the 10-K), rather than the 10-K itself, an earnings release, or a general audit report. Since there is no specific code for a 'Confirmation of 10-K Accuracy,' and it is a formal regulatory-related document concerning the annual filing, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a required submission related to compliance, or potentially an 'Audit Report / Information' (AR) if interpreted broadly as a compliance check, but RNS is safer for miscellaneous compliance confirmations. Given its short length and specific regulatory nature tied to the annual filing, RNS is the most appropriate fallback for a non-standard confirmation document. FY 2023
2024-03-25 Japanese
有価証券報告書－第48期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (2023-01-01 to 2023-12-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2023
2024-03-25 Japanese

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