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COPRO-HOLDINGS. Co., Ltd. — Investor Relations & Filings

Ticker · 7059 ISIN · JP3302000009 T Administrative and support service activities
Filings indexed 60 across all filing types
Latest filing 2023-08-10 Report Publication Anno…
Country JP Japan
Listing T 7059

About COPRO-HOLDINGS. Co., Ltd.

https://copro-h.co.jp/en/

COPRO-HOLDINGS. Co., Ltd. is a holding company that provides administration and management for the Copro Group. The group's core business is engineer staffing, with a specialization in the dispatch and placement of technical personnel for the construction sector. Through its main subsidiary, Copro Engineerd, the company offers comprehensive human resource solutions, including temporary staffing and permanent placement services. It supplies skilled engineers and technicians for roles in construction management and engineering design, addressing the demand for specialized personnel in various construction projects.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 'First Quarter Report' (第1四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement filed with the Tokai Local Finance Bureau. Given its nature as a regulatory filing confirming the accuracy of financial disclosures, it falls under the RNS category as a general regulatory announcement.
2023-08-10 Japanese
四半期報告書-第18期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the fiscal year 2023, filed by COPRO-HOLDINGS. Co., Ltd. with the Tokai Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-08-10 Japanese
内部統制報告書-第17期(2022/04/01-2023/03/31)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, but it functions as a standalone audit-related disclosure regarding internal control effectiveness. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers internal control assessments and audit-related regulatory disclosures.
2023-06-22 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Japanese Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO confirms the accuracy of the report. Since it is a regulatory filing related to the audit/accuracy of the annual report and does not fit into the primary report categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-22 Japanese
有価証券報告書-第17期(2022/04/01-2023/03/31)
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 detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2023. It is not an announcement or a summary, but the full statutory filing submitted to the Tokai Finance Bureau. FY 2023
2023-06-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan, specifically related to a correction of a previously filed Annual Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a report and does not fit into the primary categories of financial statements or earnings releases, it is classified as a general regulatory filing. FY 2022
2023-02-15 Japanese

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