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UNIFORM NEXT CO., LTD. — Investor Relations & Filings

Ticker · 3566 ISIN · JP3952530008 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2024-05-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3566

About UNIFORM NEXT CO., LTD.

https://www.uniformnext.com/?srsltid=Af…

UNIFORM NEXT CO., LTD. is an e-commerce company specializing in the sale of workplace uniforms. It serves a diverse clientele, including corporations, stores, and individuals. The company's extensive product catalog features over 10,000 items for various sectors such as general workwear, office administration, medical and nursing care, and the food service industry. A key differentiator is its in-house factory that provides customization services, including embroidery and printing, allowing for fast and cost-effective personalization of garments. UNIFORM NEXT also offers dedicated services for corporate clients, such as sample lending, deferred payment options, and volume-based discounts to facilitate large-scale uniform procurement.

Recent filings

Filing Released Lang Actions
四半期報告書－第31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 31st fiscal period (January 1, 2024, to March 31, 2024) for Uniform Next Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document title explicitly states "第１四半期報告書" (First Quarter Report) and includes a specific fiscal period ("第31期第１四半期（自 2024年１月１日 至 2024年３月31日）"). It contains a confirmation statement by the representative director regarding the appropriateness of the quarterly report's contents, which is typical for filings accompanying comprehensive periodic reports in Japan. This structure strongly indicates a comprehensive financial report for a period shorter than a year, matching the definition of an Interim / Quarterly Report (IR). It is not merely an announcement of a report (RPA) because it contains substantive content confirming the report's accuracy, rather than just linking to it. It is too specific to be a general Regulatory Filing (RNS) and is clearly not an Annual Report (10-K) as it specifies 'First Quarter'.
2024-05-14 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on March 27, 2024. Section 2 details the resolutions, including the approval of dividends (剰余金の処分の件) and the election of directors (取締役選任の件), along with the voting results (賛成、反対及び棄権の数). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the official voting outcome report, not the AGM presentation materials (AGM-R). The document length is relatively short (1953 chars), supporting the idea that it is a summary filing announcing results rather than a comprehensive report.
2024-03-29 Japanese
内部統制報告書－第30期(2023/01/01－2023/12/31)
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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's criteria), and the conclusion that the internal controls over financial reporting were effective as of the end of the fiscal year (2023年12月31日). This structure and content strongly indicate a formal report on internal controls over financial reporting, which is typically filed alongside the annual financial statements (10-K in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report package). Given the specific definitions provided, this document is a standalone report focusing on audit/control principles rather than the full annual report (10-K) or a general audit report (AR). However, the closest fit among the provided codes for a formal, comprehensive report detailing internal control structure and assessment, especially when distinct from the main annual report (10-K) or a general audit report (AR), is often categorized under regulatory/audit-related reporting. 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 document is a formal assessment of internal controls over financial reporting, 'AR' is the most appropriate classification among the choices, as it covers internal control assessments. Revisiting the definitions: 'AR' covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An Internal Control Report fits well within the scope of internal control assessment documentation.
2024-03-28 Japanese
有価証券報告書－第30期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It is a formal certification by the CEO regarding 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2024-03-28 Japanese

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