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COACH A Co.,Ltd. — Investor Relations & Filings

Ticker · 9339 ISIN · JP3283720005 T Professional, scientific and technical activities
Open in API
Filings indexed 34 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
Country JP Japan
Listing T 9339

About COACH A Co.,Ltd.

https://global.coacha.com/

COACH A Co., Ltd. is an executive coaching firm specializing in dialogic organizational development to enhance business performance. The company primarily serves large corporations and public sector organizations through its proprietary "Systemic Coaching™" methodology. Key services include executive coaching, manager development programs, and coach training. By focusing on dialogue and starting with corporate executives, COACH A aims to drive systemic change and foster organizational growth. The firm operates with a global network of experienced coaches from diverse professional backgrounds.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (616 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の８第１項' (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement regarding the appropriateness of the '四半期報告書' (Quarterly Report) for the period ending March 31, 2024. This document is a formal confirmation/attestation related to a Quarterly Report, not the report itself. Since it is a specific confirmation document related to a periodic financial report (Quarterly Report), it is best classified as an Interim/Quarterly Report (IR) or, given its nature as a confirmation document, potentially a Regulatory Filing (RNS). However, because the core subject matter is the Quarterly Report, and this is a formal attestation required for that filing, it aligns closely with the content covered by IR filings, even if it's a supplementary document. Given the options, and recognizing that the Quarterly Report itself would be classified as 'IR', this confirmation document is a specific regulatory attachment. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is a formal regulatory submission, 'RNS' (Regulatory Filings - fallback) is appropriate, but 'IR' (Interim / Quarterly Report) captures the subject matter best if we interpret the category broadly to include essential supporting documents for the quarterly filing cycle. Given the strict definitions, and that this is a confirmation *about* the IR, RNS is safer, but let's re-evaluate. The content confirms the accuracy of the Quarterly Report. In many contexts, the confirmation document itself is filed alongside the IR. Since 'IR' is defined as the 'Comprehensive financial report for a period shorter than a year', and this is a confirmation *of* that report, 'RNS' is the most accurate fallback for a specific, non-core report document. However, if the system expects the classification of the *subject* of the confirmation, 'IR' would be chosen. Given the structure and brevity, it strongly suggests a regulatory filing announcement or attachment. I will classify it as RNS as it is a specific confirmation document that is not the full report itself.
2024-05-10 Japanese
四半期報告書－第24期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 24th fiscal year (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-10 Japanese
有価証券報告書－第23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. It contains comprehensive financial data, management indicators, and audit information for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-29 Japanese
内部統制報告書－第23期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese regulations, similar in function to the Sarbanes-Oxley Section 404 report in the US, which often falls under the AR classification in broad financial databases when a specific 'Internal Control Report' code is unavailable. Given the options, AR is the closest fit for a comprehensive internal control assessment report.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (619 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending December 31, 2023, signed by the CEO and CFO. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Securities Report, which is equivalent to a 10-K). Since this is a specific confirmation document related to the accuracy of the annual filing, and not the full Annual Report (10-K) itself, nor a general Audit Report (AR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific procedural confirmation document, or potentially an Audit Report (AR) if the confirmation is related to the audit opinion, but given the context of confirming the *Securities Report's* appropriateness by management, RNS is the most appropriate fallback for a non-standard confirmation document not explicitly listed. However, given the strong link to the annual filing confirmation, and the lack of a specific code for 'Management Attestation of Financial Statements', RNS is the safest general regulatory classification. FY 2023
2024-03-29 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the Annual General Meeting (AGM) held on March 28, 2024. Section 2 details the resolutions, which include dividend approval, amendment of articles of incorporation, and election of directors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of a general meeting. In the context of the provided definitions, this most closely aligns with reporting the results of a shareholder vote, which corresponds to 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2024-03-29 Japanese

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