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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 2025-11-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 like an interim report. H1 49
2025-11-14 Japanese
半期報告書－第49期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by A&D HOLON Holdings Company, Limited with the Kanto Local Finance Bureau. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains comprehensive financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly states that it is reporting the results of resolutions passed at the Annual General Meeting ('定時株主総会') held on June 25, 2025. The resolutions concern the appropriation of surplus (dividend) and the election of directors and an auditor. This type of filing, specifically detailing the voting results of an AGM, corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the general AGM presentation (AGM-R).
2025-06-26 Japanese
内部統制報告書－第48期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). This type of report, which assesses the effectiveness of internal controls over financial reporting, corresponds to the requirements often associated with the Sarbanes-Oxley Act compliance in the US context, which is typically filed alongside the 10-K, but this specific Japanese filing is a standalone report on internal controls. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal, standalone report detailing internal control assessment results, especially since it is not the full Annual Report (10-K) or a simple Earnings Release (ER). The content confirms the assessment of internal controls based on established frameworks and concludes that the internal controls are effective. Given the specific nature of the filing (Internal Control Report), and the available options, AR is the most appropriate classification for a formal audit/assessment report that is not the full annual filing.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (616 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirms the appropriateness of the contents of the company's '第48期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (48th Fiscal Period Annual Securities Report). This document is not the Annual Report (10-K) itself, but a formal confirmation/attestation regarding the accuracy of the Annual Securities Report. Since there is no specific code for an 'Annual Report Confirmation Document', and given its nature as a formal regulatory filing confirming another document's accuracy, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission that doesn't match the other detailed categories like ER, IR, or AR. FY 2025
2025-06-26 Japanese
有価証券報告書－第48期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard header information for such filings, including the fiscal year (2024-04-01 to 2025-03-31), the filing date (2025-06-26), and the regulatory body (Kanto Local Finance Bureau). The presence of XBRL-like tags and detailed financial reporting structure confirms it is the full annual report rather than an announcement. FY 2025
2025-06-26 Japanese

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