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CVS Bay Area Inc. - Investor Relations & Filings

Listed
Ticker · 2687 ISIN · JP3346250008 T Accommodation and food service activities
Filings indexed 142 across all filing types
Latest filing 2025-10-10 Regulatory Filings
Country JP Japan
Listing T 2687 · 1 venue

About CVS Bay Area Inc.

http://www.cvs-bayarea.co.jp/

CVS Bay Area Inc. is a diversified service company operating across several business segments. The company's primary activities include the management of hotels under the BAY HOTEL brand, which encompasses business and smart hotel concepts. In the retail sector, it operates convenience stores under the Lawson brand. Additionally, the company provides comprehensive real estate support, specializing in apartment front desk (concierge) services and building cleaning. Its operations are primarily concentrated in the Tokyo and Chiba metropolitan areas.

Recent filings

Filing Released Lang Actions
2026年2月期 第2四半期(中間期)決算短信〔日本基準〕(連結)
Regulatory Filings
2025-10-10 Japanese
2026年2月期 第1四半期決算短信〔日本基準〕(連結)
Regulatory Filings
2025-07-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the Annual General Meeting (定時株主総会) held on May 28, 2025, based on Japanese financial regulations (金融商品取引法第24条の5第4項 and 企業内容等の開示に関する内閣府令第19条第2項第9号の2). Section 2 details the resolutions made, specifically the election of four directors. It provides the vote counts (For, Against, Abstain) and the passing requirements. This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting (AGM or EGM). Although it relates to an AGM, the content is the *result* declaration, not the AGM presentation material (AGM-R) or the proxy solicitation (PSI).
2025-05-29 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, Paragraph 1 of the Financial Instruments and Exchange Act. 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 45
2025-05-28 Japanese
内部統制報告書-第45期(2024/03/01-2025/02/28)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which assesses the effectiveness of internal controls over financial reporting. This aligns directly with the concept of an Audit Report/Information filing, especially since it involves an assessment framework and conclusion on controls, although it is a specific Japanese regulatory requirement. Reviewing the provided definitions: - 10-K is for the Annual Report. - AR (Audit Report / Information) is defined as "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." The Japanese Internal Control Report (J-SOX report) is a mandatory annual disclosure concerning the effectiveness of internal controls over financial reporting, which is closely related to the audit function and internal control assessment, but is distinct from the full 10-K or a standard external audit opinion. Given the options, AR is the closest fit as it covers internal control assessments that are not the full annual report. However, there is no specific code for the Japanese Internal Control Report (J-SOX). Since it is a formal, comprehensive, annual report on internal controls mandated by financial law, it is a significant regulatory filing. If it were a standard US filing, it would be part of the 10-K. Since it is a standalone, comprehensive report on internal controls, AR (Audit Report / Information) is the most appropriate category among the choices, as it covers internal control assessments. If a more specific code existed for J-SOX, that would be preferred. In the absence of one, and given the document's nature as a formal, comprehensive assessment of internal controls over financial reporting, AR is selected over RNS (general fallback) or 10-K (which is the full annual report, not just the control section). The document is clearly the report itself, not an announcement of the report (RPA).
2025-05-28 Japanese
有価証券報告書-第45期(2024/03/01-2025/02/28)
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 '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第45期, 2024-03-01 to 2025-02-28). It contains comprehensive financial data and disclosures, fitting the definition of an Annual Report (10-K). FY 2025
2025-05-28 Japanese

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