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A&D HOLON Holdings Company, Limited — Investor Relations & Filings

Ticker · 7745 ISIN · JP3160130005 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 7745

About A&D HOLON Holdings Company, Limited

https://andholon.com/en/

A&D HOLON Holdings Company, Limited develops, manufactures, and distributes a diverse range of measurement, weighing, and medical equipment, leveraging core expertise in high-precision analog and digital conversion technology. The company operates across three primary business segments. The Measurement division provides industrial scales, testing machines, and sound and vibration analyzers to support various industries. The Medical division offers high-quality healthcare products, including digital blood pressure monitors and scales for both professional and home use. The Semiconductor division specializes in advanced inspection and measurement equipment, such as e-beam systems, that enable the continued miniaturization of electronic components. The group's mission is to deliver highly accurate and precise technologies to advance industry and society.

Recent filings

Filing Released Lang Actions
四半期報告書－第47期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and business status updates for the second quarter of the 47th fiscal period (ending September 30, 2023). As it is a formal, comprehensive financial report for an interim period, it is classified as an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a Japanese 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. It specifically details the results of a shareholder vote (Extraordinary General Meeting) held on September 22, 2023, including the number of votes for, against, and abstentions for the election of a corporate auditor. This falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-09-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 47
2023-08-10 Japanese
四半期報告書－第47期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the first quarter of the 47th fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
内部統制報告書－第46期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a general audit report, and falls under the category of regulatory filings regarding internal controls.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the annual report for the fiscal period ending March 31, 2023. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other listed types, it is classified as a Regulatory Filing. FY 2023
2023-06-30 Japanese

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