Skip to main content
CL Holdings Inc. logo

CL Holdings Inc. — Investor Relations & Filings

Ticker · 4286 ISIN · JP3980300002 T Professional, scientific and technical activities
Open in API
Filings indexed 81 across all filing types
Latest filing 2024-03-29 Audit Report / Informat…
Country JP Japan
Listing T 4286

About CL Holdings Inc.

https://www.clholdings.co.jp/

CL Holdings Inc. is a holding company that provides a comprehensive suite of marketing services through its group of subsidiary companies. The firm specializes in the planning, development, and production of promotional services and marketing communication strategies. Its key offerings encompass entertainment business promotions, sales promotion activities, and store solutions, which include visual merchandising (VMD), pop-up shops, and the creation of in-store displays and promotional giveaways. The company focuses on delivering integrated marketing solutions to support the business objectives of its clients.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is titled with Japanese headers indicating it is a 'Confirmation Document' (確認書) submitted to the Kanto Local Finance Bureau Director (関東財務局長) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の２第１項). Section 1 explicitly states that the Representative Director confirms that the contents of the company's 36th period Annual Securities Report (有価証券報告書) for the fiscal year ending December 31, 2023, are appropriate according to financial instruments laws. This document is a formal confirmation related to the Annual Securities Report (which is the Japanese equivalent of a 10-K), but it is not the report itself. Since the document is a confirmation/attestation regarding the accuracy of the Annual Securities Report, and there is no specific code for 'Confirmation of Annual Report Accuracy,' it falls under the general category of regulatory filings or information related to core statutory reports. Given the context of confirming the accuracy of the annual filing, and the short length (580 chars) suggesting it's an ancillary document rather than the full report, it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). However, since it directly relates to the statutory annual filing confirmation, and RNS is the fallback for miscellaneous regulatory documents, RNS is the most appropriate fit among the provided options, as it is not the 10-K itself. FY 2023
2024-03-29 Japanese
有価証券報告書－第36期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 36th fiscal year (2023-01-01 to 2023-12-31) for CL Holdings Inc., filed with the Kanto Local Finance Bureau. It includes XBRL tags and metadata consistent with a comprehensive annual financial filing. FY 2023
2024-03-29 Japanese
臨時報告書
Audit Report / 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: a change occurred regarding the certified public accountant/auditor responsible for the audit certification, as required by Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the change, specifically the merger of PwC Kyoto Audit Corporation (the disappearing auditor) into PwC Japan LLC (the surviving auditor). This type of filing, reporting a change in auditor or other significant, non-periodic corporate event disclosure required by securities law, aligns best with the general category for regulatory filings that aren't standard periodic reports (10-K, IR) or specific announcements like dividends or management changes. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard regulatory disclosure like an auditor change, although it is related to audit information. However, since the content is about the *change* in the auditor, and not the audit report itself (AR), and it is a formal regulatory submission (臨時報告書), RNS is the best fit among the provided codes for a miscellaneous, mandatory regulatory disclosure. FY 2023
2023-12-01 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 serves as a formal certification by the CEO regarding the accuracy of the quarterly report (3rd quarter of the 36th fiscal period). Since this is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and does not fit into specific categories like '10-K' or 'IR', it is classified as a general regulatory filing.
2023-11-13 Japanese
四半期報告書－第36期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the '要約四半期連結財政状態計算書' (Condensed Quarterly Consolidated Statement of Financial Position), for the third quarter of the 36th fiscal period (July 1, 2023, to September 30, 2023). It includes detailed management analysis, financial data, and audit review information, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-13 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, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a regulatory filing required by Japanese law to accompany financial reports, confirming the CEO's attestation of the report's contents. Since it is a specific regulatory compliance document that does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2023-08-10 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.