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4Cs HD Co., Ltd. — Investor Relations & Filings

Ticker · 3726 ISIN · JP3163300001 T Wholesale and retail trade
Open in API
Filings indexed 76 across all filing types
Latest filing 2024-12-26 Regulatory Filings
Country JP Japan
Listing T 3726

About 4Cs HD Co., Ltd.

https://www.4cs-holdings.co.jp/en/

4Cs HD Co., Ltd. is a multifaceted company operating in the fields of 'Beauty, Health, and Healing' and 'Renewable Energy.' Its primary business involves the distribution of cosmetics, health foods, and aromatherapy-related products through various channels, including online sales, mail order, wholesale, and retail. The company supplies its goods to mass merchandisers such as drug stores and variety stores. In addition to its consumer products segment, the company engages in a renewable energy business and provides hygiene consulting services.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the "福岡財務支局長" (Director of the Fukuoka Local Finance Bureau). The content details a resolution made by the board of directors of a subsidiary to acquire land rights for a solar power plant from another company (株式会社ネクスタ). This type of filing, reporting a significant, non-routine corporate event (like a major asset acquisition or business transfer) outside of the regular annual or quarterly cycle, is typically classified as a material event disclosure in Japan. In the provided schema, the closest fit for a material, non-scheduled corporate event disclosure that isn't explicitly covered by other codes (like M&A, Capital Change, or Director Dealing) is the general regulatory filing category, RNS (Regulatory Filings), or potentially a specific type of extraordinary report if one existed. Given the context of Japanese regulatory filings (like '有価証券報告書' or '臨時報告書'), and lacking a specific 'Extraordinary Report' code, RNS serves as the best general regulatory disclosure category for this material, unscheduled event report.
2024-12-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (574 characters) and appears to be a confirmation or certification document related to the accuracy of a financial report. Key Japanese terms include '確認書' (Confirmation document), '金融商品取引法' (Financial Instruments and Exchange Act), and reference to the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the period ending September 30, 2024. Since this is a certification *about* the main report, and not the report itself, it is a supplementary regulatory filing. Given the specific nature of certifying the accuracy of the Annual Securities Report, it is a specific regulatory document. However, none of the provided codes perfectly match a 'Certification of Accuracy' document. The closest fit among the specific codes is 'AR' (Audit Report / Information) if interpreted broadly as regulatory assurance, or 'RNS' (Regulatory Filings) as a general fallback for specific regulatory confirmations that aren't the main report. Since it explicitly confirms the '有価証券報告書' (which is analogous to a 10-K), and it is a formal regulatory submission ('提出書類'), classifying it as a general Regulatory Filing (RNS) is the safest fallback, as it is not the 10-K itself, nor an Audit Report (AR) in the traditional sense, nor an Earnings Release (ER). Given the context of Japanese filings, this type of confirmation often accompanies the main filing. FY 2024
2024-12-24 Japanese
内部統制報告書－第22期(2023/10/01－2024/09/30)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "財務報告に係る内部統制の基本的枠組み" (Basic Framework for Internal Controls over Financial Reporting) and the "金融商品取引法" (Financial Instruments and Exchange Act). This structure is characteristic of a formal report on internal controls over financial reporting, which aligns with the definition of an Audit Report / Information (AR) in the provided schema, as it deals with internal controls and assurance standards, even if it's not a traditional external audit report. Given the specific nature of internal control reporting required under Japanese regulations, AR is the closest fit among the options, as it covers internal/regulatory stress tests and applied accounting principles/frameworks.
2024-12-24 Japanese
有価証券報告書－第22期(2023/10/01－2024/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business indicators, and management information for the fiscal year ending September 30, 2024. The document structure, including the header and the 'Corporate Information' section, confirms it is the official annual filing. FY 2024
2024-12-24 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, due to a resolution by the Board of Directors regarding a change in the Representative Director ('代表取締役の異動'). This content—announcing changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). Although it is filed as an 'Extraordinary Report' (which might suggest RNS), the specific subject matter is management change, making MANG the most precise classification.
2024-12-23 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 submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on December 20, 2024. Section 2 details the resolutions, including changes to the Articles of Incorporation and the election of directors and the auditor. The content focuses entirely on the results and details of the shareholder meeting votes. This strongly indicates a filing related to the outcomes of a general meeting. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R). Given the Japanese regulatory context, this type of filing reporting AGM results is best classified as DVA.
2024-12-23 Japanese

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