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AZUMA HOUSE Co.,Ltd. — Investor Relations & Filings

Ticker · 3293 ISIN · JP3120090000 LEI · 3538009XPD2ELWY06H89 T Real estate activities
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 3293

About AZUMA HOUSE Co.,Ltd.

https://azumahouse.com/

AZUMA HOUSE Co., Ltd. is a company engaged in the real estate and construction sectors. Its primary operations involve the development and sale of subdivision land, newly constructed built-for-sale detached houses, and custom-built homes. The company also provides a comprehensive suite of related services, including the brokerage of used homes, condominiums, and land; property leasing and management; and remodeling and renovation services. Additionally, AZUMA HOUSE offers real estate asset utilization consulting and manages investment properties. The company has also diversified its portfolio to include hotel and restaurant operations.

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, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing.
2025-11-14 Japanese
半期報告書－第49期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 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 Kinki Local Finance Bureau. The content explicitly details the resolutions passed at the Annual General Meeting ('定時株主総会') held on June 26, 2025. It lists the voting results for agenda items, including dividend approval, election of directors, and election of auditors. This structure—reporting the outcomes of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. The specific Japanese filing type, '臨時報告書' (Extraordinary Report), when detailing AGM outcomes, corresponds to the 'Declaration of Voting Results & Voting Rights Announcements' category. Comparing with definitions: - 10-K/IR: Not a full annual or interim financial report. - ER/MDA: Not primarily an earnings release or management discussion. - DEF 14A: Focuses on voting results, not just remuneration. - AGM-R: While related to the AGM, this document is the official regulatory filing of the *results* of the vote, which is best captured by DVA (Declaration of Voting Results & Voting Rights Announcements). Therefore, the most appropriate code is DVA.
2025-06-27 Japanese
内部統制報告書－第48期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the scope, standards, procedures, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure and content strongly align with the requirements for an Audit Report or specific regulatory compliance documentation related to internal controls, which is best categorized under 'Audit Report / Information' (AR) as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive enough to be a standalone report, not just an announcement (RPA/RNS).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (604 characters) and contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly states that the company's President and CFO have confirmed the appropriateness of the contents of the company's '第48期...有価証券報告書' (48th period... Annual Securities Report). This document is a formal confirmation or certification regarding the accuracy of a primary filing (the Annual Securities Report, which corresponds to a 10-K in the US context, but this specific document is the confirmation itself, not the full report). Given the definitions, this is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation document. Since there is no specific code for a 'Confirmation Document' related to an Annual Report, and it is a formal regulatory filing confirming compliance, it best fits the general 'Regulatory Filings' fallback category (RNS), or potentially an 'Audit Report / Information' (AR) if the confirmation is related to the audit process, but RNS is safer for miscellaneous regulatory confirmations. However, upon reviewing the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This confirmation document is directly related to the accuracy check of the Annual Report, making AR a plausible fit, although RNS is the general fallback. Given the highly specific nature of the content (confirmation of the Annual Securities Report's accuracy), and the lack of a better fit, RNS (Regulatory Filings) is the most appropriate general classification for this type of supplementary regulatory confirmation that isn't the main report itself. FY 2025
2025-06-27 Japanese
有価証券報告書－第48期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges under the Financial Instruments and Exchange Act. The header explicitly identifies it as '有価証券報告書' (Securities Report) for the 48th fiscal year (April 1, 2024, to March 31, 2025). This document contains comprehensive financial statements, management analysis, and corporate information, fitting the definition of an Annual Report (10-K equivalent). FY 2025
2025-06-27 Japanese

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