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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 2022-06-28 Governance Information
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
内部統制報告書－第56期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a standalone Audit Report (AR), and it does not fit into the other specific categories provided, it is best classified as a Regulatory Filing.
2022-06-28 Japanese
有価証券報告書－第56期(令和3年4月1日－令和4年3月31日)
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 statements, business descriptions, and management analysis for the fiscal year ending March 31, 2022. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a formal regulatory filing confirming the accuracy of the annual report and is submitted to the Financial Bureau, it falls under the category of Regulatory Filings (RNS) as it is a specific regulatory compliance document rather than the Annual Report itself or a simple announcement. FY 2022
2022-06-28 Japanese
四半期報告書－第56期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Cocolonet CO., LTD. covering the third quarter of the 56th fiscal period (2021-10-01 to 2021-12-31). It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Tohoku Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第56期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the second quarter of the fiscal year. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-11 Japanese
四半期報告書－第56期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Cocolonet CO., LTD. covering the first quarter of the 56th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-12 Japanese

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