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ALMADO,INC. — Investor Relations & Filings

Ticker · 4932 ISIN · JP3126480007 T Manufacturing
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Filings indexed 40 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4932

About ALMADO,INC.

https://www.almado.jp/

ALMADO, INC. is a company that specializes in the planning, development, and sale of cosmetics and health supplements. A key feature of its products is the utilization of eggshell membrane as a core ingredient. The company's portfolio includes a range of basic skincare items, serums, and nutritional supplements, which are marketed under brands such as CELLULA, Ode, and TO-Ⅱ. While ALMADO manages the development and marketing, the production of its food and cosmetic products is outsourced.

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, specifically certifying the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 26
2025-11-14 Japanese
半期報告書－第26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 ALMADO, INC. in Japan. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 26
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/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including dividend amounts and the election of four directors. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—most closely aligns with reporting the outcomes of an AGM. While it is a regulatory filing, the specific content is the declaration of voting results from the AGM. Therefore, the most precise classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). The document length is short, but it is a formal regulatory submission detailing results, not just an announcement of a report's availability.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and explicitly mentions confirming the appropriateness of the "有価証券報告書" (Securities Report) for the fiscal period ending March 31, 2025. This structure, where management confirms the accuracy of the annual filing (Securities Report, which is the Japanese equivalent of the 10-K), strongly suggests this document is related to the Annual Report filing process. However, the document itself is a 'Confirmation Document' (確認書) related to the Securities Report, not the full Securities Report (10-K) or an Audit Report (AR). Given the options, the closest fit for a comprehensive annual filing document, especially one confirming the contents of the annual report, is the Annual Report (10-K). Since the text confirms the contents of the annual report (有価証券報告書), and the document length is very short (571 chars), it might be a cover/confirmation sheet rather than the full report. If this confirmation document is filed alongside the main annual report, it is intrinsically linked to the 10-K. If it were a simple announcement of the 10-K release, RPA would apply. Since it is a formal confirmation required for the annual filing, classifying it as 10-K (Annual Report) is the most appropriate category for the underlying subject matter, although it is technically a confirmation document for it. Given the context of financial reporting, 10-K is the best fit among the choices for a document confirming the annual filing's accuracy. FY 2025
2025-06-26 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references 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), which mandates the filing of an internal control report by listed companies in Japan. The content details the framework, scope, criteria (using the standard issued by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent (or as a standalone report). Given the specific nature of this Japanese regulatory filing focusing solely on internal controls over financial reporting, it aligns best with the 'Audit Report / Information' (AR) category, as it is a formal report on controls and assurance, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). However, since the provided definitions do not have a specific code for the Japanese 'Internal Control Report' (which is a distinct filing), and it is a formal, comprehensive report on financial integrity assurance, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers reports on internal/regulatory stress tests and applied accounting principles/assurances.
2025-06-26 Japanese
有価証券報告書－第25期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese annual securities report required under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business descriptions, and management information for the fiscal year ending March 31, 2025. This document is the Japanese equivalent of a 10-K filing. FY 2025
2025-06-26 Japanese

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