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Cocolonet CO., LTD. — Investor Relations & Filings

Ticker · 6060 ISIN · JP3297340006 T Arts, sports and recreation
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Filings indexed 61 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 6060

About Cocolonet CO., LTD.

https://cocolonet.jp/

Cocolonet CO., LTD. is a holding company that provides a comprehensive range of ceremonial services. The company's primary operations are centered on the funeral and wedding sectors. Through its group subsidiaries, Cocolonet offers end-to-end funeral services and operates a wedding and banquet business. Supporting these core activities, the company engages in several related businesses, including the wholesale, retail, processing, and import/export of stone materials such as tombstones. Additionally, Cocolonet is involved in the wholesale of fresh flowers and funeral equipment. The company also manages mutual aid association services, which allow members to plan for future ceremonial events.

Recent filings

Filing Released Lang Actions
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 is an officer certification confirming the accuracy of a semi-annual report, rather than the semi-annual report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 60
2025-11-11 Japanese
半期報告書－第60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 under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and audit review information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-11 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 explicitly states in Section 1 that it is being filed because the resolutions from the Annual General Meeting (AGM) held on June 25, 2025, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, including dividend approval, amendment of articles of incorporation, and election of directors. This content—reporting the results of a shareholder meeting—is the primary function of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it is a regulatory filing, DVA is the most specific category for reporting AGM outcomes.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly states that the Representative Director confirms the appropriateness of the "有価証券報告書" (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in Japan is the equivalent of a US 10-K filing. Since this document is a confirmation *about* the Securities Report, and not the full report itself, it is most closely related to the official annual reporting structure. However, given the specific definitions, this confirmation document itself does not fit perfectly into 10-K (the report) or AR (standalone audit). It is a regulatory filing confirming compliance related to the annual filing. Since the core subject is the annual report confirmation, and it is a formal regulatory submission, it falls under the general regulatory category. Given the context of confirming the annual report's accuracy, and the lack of a specific 'Annual Report Confirmation' code, the closest fit among the provided options that covers formal regulatory submissions related to annual reporting compliance is RNS (Regulatory Filings) or potentially AR (Audit Report/Information) if interpreted broadly as compliance assurance. Since it is a confirmation document ('確認書') related to the annual filing ('有価証券報告書'), and not the full 10-K, I will classify it as a general Regulatory Filing (RNS) as it is a specific compliance document that doesn't match the primary report types. FY 2025
2025-06-23 Japanese
内部統制報告書－第59期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the definition of an Audit Report / Information, especially since it is a specific regulatory report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The closest fit among the provided codes is 'AR' (Audit Report / Information), as it covers internal control assessments and applied accounting principles/results of internal tests.
2025-06-23 Japanese
有価証券報告書－第59期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains formal headers, fiscal year information (第59期, 2024-04-01 to 2025-03-31), and XBRL-like metadata tags typical of official annual filings submitted to the Financial Services Agency (via the EDINET system). It is not an announcement, but the full report itself. FY 2025
2025-06-23 Japanese

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