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Amvis Holdings, Inc. — Investor Relations & Filings

Ticker · 7071 ISIN · JP3128660002 T Human health and social work activities
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Filings indexed 49 across all filing types
Latest filing 2024-05-09 Report Publication Anno…
Country JP Japan
Listing T 7071

About Amvis Holdings, Inc.

https://www.amvis.com/en/

Amvis Holdings, Inc. is a healthcare company focused on strengthening and revitalizing regional healthcare systems. Its primary business is the operation of medical facility-type hospices under the brand name 'Ishinkan'. These facilities specialize in providing nursing and care for patients with chronic and terminal illnesses who have high medical dependency. The Ishinkan model is based on an innovative concept of outsourcing physician functions and sharing resources. Additionally, the company engages in a Regional Healthcare Revitalization Project, leveraging its operational expertise to offer comprehensive management support and consulting services to other medical institutions and care providers. This includes assistance with securing operating funds and organizational development to address challenges within regional medical care.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the contents. Since it is a specific regulatory filing required by law that does not fit into the primary report categories (like 10-K or IR) and is not a mere announcement of a report, it falls under the general Regulatory Filings category.
2024-05-09 Japanese
四半期報告書－第8期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the 8th fiscal period (ending March 31, 2024). This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-05-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (588 characters) and appears to be a confirmation or certification regarding the appropriateness of a financial report, specifically mentioning a '四半期報告書' (Quarterly Report) for the period ending December 31, 2023. The key elements are the confirmation ('確認書') and the reference to the Quarterly Report. According to the 'MENU VS MEAL' rule, a short document confirming the accuracy of a report, rather than being the full report itself, often points towards an announcement or a specific regulatory filing related to that report's submission. Since the document explicitly deals with the content of a Quarterly Report, the most appropriate classification among the options is 'Interim / Quarterly Report' (IR) if it were the report, or a related filing. However, given the structure (a confirmation document submitted to the Kanto Local Finance Bureau Director, referencing the Financial Instruments and Exchange Act), this is a specific regulatory filing related to the quarterly disclosure process. Since it is not the full Quarterly Report (IR) but a certification about it, and it doesn't fit other specific categories like ER (Earnings Release) or MDA (Management Discussion), it falls best under the general 'Regulatory Filings' (RNS) category as a specific certification document, or potentially a very brief form of an Interim Report filing if the system treats certifications as part of the IR package. Given the context of confirming the 'Quarterly Report' (四半期報告書), and the document being a formal submission (確認書), it is most closely related to the comprehensive quarterly filing process. If the system strictly requires the actual report, this is a supporting document. Since 'IR' is for the comprehensive report, and this is a certification, 'RNS' (Regulatory Filings) is the safest fallback for a specific, non-standard regulatory submission. However, in many databases, certifications accompanying quarterly filings are often grouped with the primary filing type. Given the strong reference to the 'Quarterly Report' (四半期報告書), and the document being a formal submission to regulators confirming its accuracy, it is highly related to the Interim Report process. Let's re-evaluate: This is a 'Confirmation' (確認書) that the Quarterly Report is appropriate, submitted under the Financial Instruments and Exchange Act. This is a specific regulatory filing. It is not the ER (Earnings Release) which is highlights, nor the IR (Interim Report) which is the full document. Therefore, RNS is the most appropriate general regulatory filing category for this specific certification document.
2024-02-08 Japanese
四半期報告書－第8期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% 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 detailed financial statements, including the balance sheet, for the first quarter of the fiscal year ending September 30, 2024 (covering the period from October 1, 2023, to December 31, 2023). It includes management analysis, financial data, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolutions passed ('決議事項') at a General Shareholders' Meeting ('株主総会') held on December 22, 2023. It lists specific agenda items like dividend approval, director elections, and remuneration limits, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the official results of shareholder votes, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more specific for the voting outcome report than AGM-R (which is for presentations/materials). Note on length: The document is relatively short (2428 chars) and reports on the meeting results, not the meeting presentation itself, confirming it is a results filing, not a general presentation (AGM-R).
2023-12-28 Japanese
内部統制報告書－第7期(2022/10/01－2023/09/30)
Governance Information Classification · 100% 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This type of report, which assesses internal controls, aligns most closely with the Audit Report/Information category (AR), as it deals with the assurance and structure surrounding financial reporting, although it is a specific Japanese regulatory filing. Reviewing the provided definitions: - 10-K is the Annual Report, which typically includes this, but this document is specifically the Internal Control Report. - AR (Audit Report / Information): 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' An internal control report serves a similar assurance function to an audit report regarding financial reporting integrity. Given the specific nature of the document being an 'Internal Control Report' (内部統制報告書) which is a mandatory annual filing related to financial reporting assurance, AR is the most appropriate fit among the choices, as it covers reports related to financial assurance outside of the full 10-K. Since the document is the report itself and not an announcement of its publication, RPA/RNS is incorrect. The document length is substantial enough to be the report content.
2023-12-28 Japanese

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