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

Ticker · 8202 ISIN · JP3967000005 T Wholesale and retail trade
Filings indexed 72 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2023-03-30 Japanese
有価証券報告書-第47期(2022/01/01-2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K, covering the full fiscal year (2022-01-01 to 2022-12-31) and containing comprehensive financial data, business descriptions, and corporate information. It is not an announcement or a summary, but the primary annual financial report. FY 2022
2023-03-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification by the CEO regarding the accuracy of a quarterly report. According to 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. Q3 47
2022-11-11 Japanese
四半期報告書-第47期第3四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and auditor review information for the third quarter of the 47th fiscal period (ending September 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. 9M 2022
2022-11-11 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 of Japan, specifically related to the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a formal regulatory filing required by the Kanto Local Finance Bureau to certify the contents of the quarterly financial report. Since it is a specific regulatory filing that does not fit into the primary financial report categories (like 10-K or IR) and is not a mere announcement of a report, it falls under the general regulatory filings category.
2022-08-12 Japanese
四半期報告書-第47期第2四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Laox Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 47th fiscal period (ending June 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q2 2022
2022-08-12 Japanese

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