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COTA CO.,LTD. — Investor Relations & Filings

Ticker · 4923 ISIN · JP3298900006 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 4923

About COTA CO.,LTD.

https://www.cota.co.jp/

COTA CO.,LTD. is a company that develops, manufactures, and sells hair care products, cosmetics, and quasi-drugs. Its product portfolio includes a comprehensive range of items for hair and scalp care, styling, perming, curling, and coloring. The company specializes in supplying its professional-grade products exclusively to beauty salons and distributors, focusing on a salon-centric business model.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 47
2025-11-10 Japanese
半期報告書－第47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, including the balance sheet and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 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 that it is being submitted because the resolutions from the '定時株主総会' (Annual General Meeting) held on June 20, 2025, have been finalized, citing relevant Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 details the resolutions passed, including dividend approval, election of auditors, and approval of retirement benefits for outgoing directors. This structure—reporting the results of a shareholder meeting—is characteristic of an official filing announcing voting outcomes. Since the document reports the definitive results of shareholder votes (including vote counts and approval percentages), it aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2025-06-24 Japanese
内部統制報告書－第46期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). This structure is characteristic of the annual internal control report required in Japan, which is often filed alongside the 10-K equivalent or as a standalone document. Given the specific focus on internal controls and the regulatory context, this aligns best with the comprehensive annual reporting structure, which is most closely represented by the 10-K category in a US-centric classification system, or a specific Audit/Control Report category. Since 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically about the *management's assessment* of internal controls (not an external auditor's opinion on the controls, although it relates to the 10-K process), it fits the scope of comprehensive annual reporting documentation. However, in many contexts, the management's assessment of internal controls is a mandatory component of the annual filing (10-K). Since there is no specific code for 'Internal Control Report', and it is a comprehensive annual assessment document, 10-K is the closest fit for a major annual regulatory filing. If the document were purely an external auditor's opinion, AR might fit better, but this is the management's report. Given the comprehensive nature and annual filing date (June 23rd submission for the fiscal year ending March 31st), 10-K is the most appropriate classification for a major annual regulatory filing.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (567 characters) and appears to be a cover page and a brief confirmation statement regarding the appropriateness of a Securities Report (有価証券報告書). The key elements are: '【提出書類】確認書' (Document Submitted: Confirmation Document), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO regarding the appropriateness of the '第46期...有価証券報告書' (46th period...Securities Report). Since this is a short confirmation document related to the annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese filings), and it is not the full report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation of the annual filing's accuracy, or potentially 'Regulatory Filings' (RNS) as a specific confirmation document. Given the context of confirming the accuracy of the annual report, AR is a strong fit, although it is not a formal external audit report. However, since the document explicitly confirms the contents of the '有価証券報告書' (Securities Report), which is the Japanese equivalent of the 10-K, and this confirmation itself is a required regulatory step, it is a specific piece of information related to the annual filing process. Since there is no specific code for 'Securities Report Confirmation', and it is not the full 10-K, I will classify it as 'Audit Report / Information' (AR) as it pertains to the verification/attestation of the annual financial statements, or RNS as a fallback. Given the focus on the '適正性' (appropriateness/fairness) confirmation, AR is the most contextually relevant specific code among the choices provided, even if it's not a traditional external audit report. FY 2025
2025-06-23 Japanese
有価証券報告書－第46期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies in Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business history, and management indicators for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-23 Japanese

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