Skip to main content
LUCKLAND CO., LTD. logo

LUCKLAND CO., LTD. — Investor Relations & Filings

Ticker · 9612 ISIN · JP3968000004 T Construction
Open in API
Filings indexed 98 across all filing types
Latest filing 2024-08-07 Board/Management Inform…
Country JP Japan
Listing T 9612

About LUCKLAND CO., LTD.

https://www.luckland.co.jp/

LUCKLAND CO., LTD. specializes in the planning, design, and production of commercial facilities and stores. The company provides comprehensive services covering the entire project lifecycle, from research and conceptual design to construction, interior work, and the installation of ancillary equipment. Its portfolio includes a diverse range of projects such as supermarkets, restaurants, specialty retail stores, hotels, and cultural institutions. The company also supports clients in their overseas business expansion efforts.

Recent filings

Filing Released Lang Actions
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: the resolution of the Board of Directors on August 7, 2024, to decide on director candidates and the proposed change in the Representative Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the changes in the Representative Director (one retiring, one newly appointed) and provides extensive biographical information for the new appointee and the proposed board structure. This content—announcing changes in senior management/board composition—directly aligns with the definition of Board/Management Information (MANG). Although it is a formal regulatory filing (Japanese equivalent of an 8-K filing for material non-public information), the specific content points strongly to MANG over the general RNS category.
2024-08-07 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-06-14 Japanese
四半期報告書－第55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) for the first quarter of the 55th fiscal period (2024-01-01 to 2024-03-31) for LUCKLAND CO., LTD. It contains detailed financial statements, management analysis (MDA), and business performance data. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year is classified as an Interim/Quarterly Report (IR). Q1 2024
2024-06-14 Japanese
内部統制報告書－第54期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 98% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the "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). It details the scope, basis, and procedures for evaluating the company's internal controls over financial reporting, culminating in a conclusion that the internal controls were not effective as of the fiscal year-end due to identified significant deficiencies (開示すべき重要な不備). This structure and content perfectly align with the requirements for an Internal Control Report, which in the US context is often filed as part of the 10-K, but in Japan, it is a specific regulatory filing related to financial reporting assurance. Given the provided classification options, this document is a comprehensive report detailing internal control assessment results, which is closest in nature to an Audit Report/Information (AR) or a comprehensive annual filing component. However, since it is specifically an 'Internal Control Report' (内部統制報告書) and not the full Annual Report (10-K) or a general Audit Report (AR), and it is a mandatory regulatory filing detailing internal control effectiveness, it fits best under the general category for comprehensive reports or regulatory filings. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a report on internal control assessment, AR is the most appropriate fit among the choices, as it covers internal control results. The document length is substantial (7119 chars), confirming it is the report itself, not an announcement (RPA/RNS). FY 2023
2024-06-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2024-06-14 Japanese
有価証券報告書－第54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 the US 10-K. It contains the official annual financial reporting, business overview, and governance details for the fiscal year ending December 31, 2023, as submitted to the Kanto Local Finance Bureau. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2024-06-14 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.