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LUCKLAND CO., LTD. — Investor Relations & Filings

Ticker · 9612 ISIN · JP3968000004 T Construction
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Filings indexed 98 across all filing types
Latest filing 2023-12-01 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) in the header and the filing section. The filing reason states that the report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a change (異動) in the certified public accountants (auditors) who provide audit certification. This specific disclosure regarding a change in auditors falls under regulatory reporting concerning audit matters. While it relates to auditing, it is not the full Audit Report (AR) itself, but rather a mandatory disclosure about the auditor's status. In the context of Japanese regulatory filings, an 'Extraordinary Report' (Rinji Hokokusho) often corresponds to a general regulatory filing or a specific disclosure that doesn't fit the major categories like 10-K or IR. Given the nature of the disclosure (change of auditor) and the document type being a formal, short regulatory filing (臨時報告書), it best fits the general 'Regulatory Filings' category (RNS) as a fallback, as it is not an Earnings Release (ER), Interim Report (IR), or the Audit Report (AR) itself. The document length is short (1617 chars), suggesting it is an announcement rather than a comprehensive report.
2023-12-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the reporting period: "自2023年７月１日 至2023年９月30日" (From July 1, 2023, to September 30, 2023). It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure is characteristic of a formal, comprehensive financial report covering a period shorter than a year, which corresponds to an Interim/Quarterly Report. Although the filing header mentions "確認書" (Confirmation document), the core content is the certification for the Third Quarter Report, making the underlying document type an Interim Report (IR). Given the context of Japanese regulatory filings, this is the most appropriate classification over a general regulatory filing (RNS) or a simple earnings release (ER). The document length is short, but it is the substance of the report certification, not just an announcement of publication.
2023-11-14 Japanese
四半期報告書－第54期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 54th fiscal period (2023), filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business performance data for the period from July 1, 2023, to September 30, 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act. It serves as an officer's certification regarding the accuracy of a previously filed quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). Q2 54
2023-11-10 Japanese
訂正四半期報告書－第54期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 54th fiscal period of LUCKLAND CO., LTD. It contains detailed financial statements, management analysis (MDA), and business performance data for the period from April 1, 2023, to June 30, 2023. Although the title mentions 'Correction' (訂正), it is a comprehensive financial report containing substantive financial data, not merely an announcement or a certification. Therefore, it is classified as an Interim/Quarterly Report. Q2 2023
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It is a formal officer certification confirming the accuracy of a previously filed quarterly report. 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. Q1 2023
2023-11-10 Japanese

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