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cedar.co.,ltd — Investor Relations & Filings

Ticker · 2435 ISIN · JP3351630003 T Human health and social work activities
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Filings indexed 61 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 2435

About cedar.co.,ltd

https://www.cedar-group.co.jp/

Cedar Co., Ltd. is a provider of comprehensive nursing care and rehabilitation services. The company's operations are structured into three main segments: Facility Services, Day Services, and Home-based Services. The Facility Services division manages residential care facilities, including paid nursing homes under the 'La Nashika' brand, group homes, and short-stay centers. The Day Services division operates day care centers that feature full-scale rehabilitation programs and individually selectable service options. The Home-based Services segment offers a range of in-home support, encompassing visiting nursing and rehabilitation, personal assistance through helper stations, care planning, and housekeeping services.

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 Article 24-5-2, Paragraph 1 of 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, even if they reference a report (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 45
2025-11-14 Japanese
半期報告書－第45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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement 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 · 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 because resolutions were made at the 44th Annual General Meeting (AGM) held on June 26, 2025, in accordance with financial regulations. Section 2 details the resolution, specifically concerning the 'Appropriation of Retained Earnings' (dividend payment) and provides the voting results (votes for, against, abstentions, and the resulting approval). Since the core content is the official results of shareholder voting at a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA specifically covers the voting results, which is the primary focus here.
2025-07-01 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of the Annual Securities Report (有価証券報告書). 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. FY 2025
2025-06-26 Japanese
内部統制報告書－第44期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as it covers reports on internal or regulatory stress tests and applied accounting principles, which often overlap with internal control assessments, especially in the context of Japanese filings where a standalone 'Internal Control Report' is a specific regulatory requirement. However, none of the codes perfectly match a dedicated 'Internal Control Report' (ICFR). Given the options, 'AR' (Audit Report / Information) is the most appropriate category for a formal, comprehensive report detailing internal control effectiveness, as it is a regulatory/assurance document related to financial reporting integrity, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive, not a short announcement, so RPA/RNS is ruled out.
2025-06-26 Japanese
有価証券報告書－第44期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard, comprehensive annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and business information for the fiscal year ending March 31, 2025. This corresponds to the '10-K' category in the provided schema. FY 2025
2025-06-26 Japanese

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