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

Ticker · 7745 ISIN · JP3160130005 T Manufacturing
Open in API
Filings indexed 60 across all filing types
Latest filing 2022-06-27 Governance Information
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
内部統制報告書－第45期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory requirement for internal control assessment and does not fit into the standard financial reporting categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-27 Japanese
四半期報告書－第45期第3四半期(令和3年10月1日－令和3年12月31日)
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. It contains detailed financial statements, including the consolidated balance sheet, for the third quarter of the 45th fiscal period (ending December 31, 2021). It includes management analysis, financial data, and audit review information, which fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第45期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report
2021-11-12 Japanese
四半期報告書－第45期第1四半期(令和3年4月1日－令和3年6月30日)
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. It contains detailed financial statements, including the consolidated balance sheet, for the first quarter of the 45th fiscal period (April 1, 2021, to June 30, 2021). It includes management's analysis of financial results and business conditions, meeting the criteria for an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 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 of Japan, specifically confirming the accuracy of the contents of an Annual Securities Report (Yuuka Shouken Houkokusho). While it relates to the 10-K equivalent, it is a standalone regulatory confirmation document required by Japanese law. Since it does not fit into the specific categories of financial reports or announcements, it falls under the 'Regulatory Filings' (RNS) category as a miscellaneous regulatory disclosure. FY 2021
2021-06-25 Japanese
内部統制報告書－第44期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which fits the 'Audit Report / Information' (AR) category.
2021-06-25 Japanese

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