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CANDEAL Co., Ltd. — Investor Relations & Filings

Ticker · 1446 ISIN · JP3244530006 T Construction
Filings indexed 52 across all filing types
Latest filing 2023-12-22 Governance Information
Country JP Japan
Listing T 1446

About CANDEAL Co., Ltd.

https://www.candeal.co.jp/english/

CANDEAL Co., Ltd. is a holding company that provides a range of construction-related services through its group subsidiaries. The company's core business operations are divided into several segments. The Repair & Inspection division offers maintenance and assessment services for residential and commercial buildings. The Construction Service division handles building projects, remodeling, lifting, foundation work, piling, and ground improvement. Additionally, the company engages in Trading & Distribution activities. A specialized service line also provides antiviral and antibacterial treatments for various environments.

Recent filings

Filing Released Lang Actions
内部統制報告書-第10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 results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the annual financial statements (10-K in the US context, but this specific Japanese filing type is best mapped to the general Audit/Accounting Report category if a more specific one isn't available, or recognized as a distinct regulatory filing. Given the provided definitions, 'Audit Report / Information' (AR) is the closest fit for a formal report on internal controls and accounting principles, although it is not a standard external audit report. However, since this is a formal, comprehensive report on internal controls required by law, it is a substantive report, not just an announcement. In the context of Japanese filings, this is often part of the 'Yukashoken Hokokusho' (Annual Securities Report), but based strictly on the provided codes, AR is the most appropriate classification for a formal report on internal controls/accounting principles, distinct from the full 10-K/Annual Report.
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (575 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a securities report ('有価証券報告書') for the fiscal period ending September 30, 2023. It is signed by the Representative Director and President. This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K or IR), is often filed alongside or as part of the main regulatory submission. Given the context of confirming the '有価証券報告書' (Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings) and the document's nature as a formal confirmation rather than the full report itself, it strongly suggests a regulatory filing related to the annual reporting cycle. Since there is no specific code for a 'Securities Report Confirmation,' and it is a formal regulatory document confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, or potentially as part of the Annual Report process if it were longer. However, due to its brevity and function as a confirmation statement, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't a primary report or announcement of a report. FY 2023
2023-12-22 Japanese
有価証券報告書-第10期(2022/10/01-2023/09/30)
Governance Information Classification · 100% confidence The document contains a cover page (【表紙】) explicitly stating the filing document type as "有価証券報告書" (Securities Report) and citing the legal basis as Article 24, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条第1項). It also includes detailed financial tables covering multiple years (up to the 10th period ending September 30, 2023) for both consolidated and non-consolidated entities, which is characteristic of a comprehensive annual filing. In the context of Japanese regulatory filings, the "有価証券報告書" corresponds to the comprehensive annual report, which is equivalent to the US SEC's 10-K filing, but given the provided classification codes, the closest match for a comprehensive annual report is '10-K' or potentially 'AR' if '10-K' is strictly reserved for US SEC filings. However, since the document is a full annual report (covering a full fiscal year and containing extensive financial data), and the definition for 10-K is 'Official yearly report covering company activity and full financial performance,' this is the most appropriate classification, even for a Japanese filing equivalent, as 'AR' is defined as 'Standalone audit reports... (excluding full Annual Reports)'. The presence of detailed financial metrics over five years strongly indicates a full annual report.
2023-12-22 Japanese
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 of Japan, specifically related to the accuracy of a Quarterly Report. While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the third quarter of the 10th fiscal year. Since it is a specific regulatory filing required by law for internal control and reporting accuracy, and does not fit the definition of a full financial report or a simple announcement, it is classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書-第10期第3四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and income statement for the third quarter of the fiscal year ending 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-08-10 Japanese
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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 10th fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings, and it does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2023-05-15 Japanese

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