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CERESPO CO.,LTD. — Investor Relations & Filings

Ticker · 9625 ISIN · JP3423600000 T Arts, sports and recreation
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Filings indexed 60 across all filing types
Latest filing 2026-04-23 Regulatory Filings
Country JP Japan
Listing T 9625

About CERESPO CO.,LTD.

https://www.cerespo.co.jp/

CERESPO CO.,LTD. is a comprehensive event production company that provides end-to-end services for a wide range of events. Its core activities encompass planning, design, space production, venue construction, and operational management. The company has a strong focus on the sports sector, managing athletic competitions and forming partnerships with sports organizations. In addition to sports, it produces events such as sales promotions, festivals, corporate conventions, official ceremonies, and recreational gatherings.

Recent filings

Filing Released Lang Actions
役員人事に関するお知らせ
Regulatory Filings
2026-04-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 49
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 with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
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/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: '2025年６月17日開催の当社第48回定時株主総会において、決議事項が決議されましたので...' (Because resolutions were passed at the 48th Annual General Meeting held on June 17, 2025...). Section 2 details the resolutions passed, including the dividend amount (Item 1) and the appointment of the auditor (Item 2), along with the voting results (votes for, against, abstained). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the official voting outcome report, not the AGM presentation itself (AGM-R).
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '有価証券報告書' (Securities Report) and confirms its appropriateness based on the Financial Instruments and Exchange Act. A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US 10-K filing type. Although the document itself appears to be a confirmation statement ('確認書') related to the Securities Report, the core subject matter is the annual report itself, and given the available codes, 10-K is the closest match for a comprehensive annual filing document type, rather than a mere announcement (RPA/RNS). The document length is very short (574 chars), suggesting it might be an accompanying certification or cover page, but the content directly references the full annual report for the fiscal year ending March 31, 2025. Given the options, 10-K represents the underlying document being certified. FY 2025
2025-06-18 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 explicitly titled "内部統制報告書" (Internal Control Report) in the cover page 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 in Japan. The report details the framework, scope, criteria (based on the 'Implementation Standards' - 実施基準), 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 definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is focused purely on internal controls over financial reporting, which is often filed alongside or as part of the annual reporting cycle but is a distinct regulatory submission in Japan (often referred to as J-SOX report). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as it covers regulatory/internal testing results, distinct from the full 10-K or a simple earnings release.
2025-06-18 Japanese

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