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CUC Inc. — Investor Relations & Filings

Ticker · 9158 ISIN · JP3347080008 T Human health and social work activities
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Filings indexed 35 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 9158

About CUC Inc.

https://www.cuc-jpn.com/en/

CUC Inc. is a healthcare company that provides comprehensive management support and operational services for medical institutions. The company's offerings include strategic planning, administrative functions, and operational management, enabling healthcare providers to focus on clinical care. Its primary business lines encompass support for medical institutions, visiting nurse services, and the operation of hospice facilities and medical care residences. CUC also offers related services such as medical consultation and meal provision for hospitals and welfare facilities. The company leverages its expertise to support the establishment and operation of healthcare institutions both domestically and internationally, operating under the mission of "Creating Hope through Healthcare."

Recent filings

Filing Released Lang Actions
内部統制報告書－第10期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting were effective as of the fiscal year-end (March 31, 2024). This content strongly aligns with the requirements for an Audit Report/Information filing, specifically concerning internal controls over financial reporting, which falls under the scope of 'AR' (Audit Report / Information) as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal controls.
2024-06-27 Japanese
有価証券報告書－第10期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the fiscal year (2023-04-01 to 2024-03-31), company details, and XBRL-like tagging data typical of official annual filings submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第10期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also references the legal basis ("金融商品取引法第24条の４の８第１項") and confirms the appropriateness of the contents of the quarterly report by the CEO and CFO. This structure and content strongly indicate a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (555 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS, as it contains the core confirmation statement regarding the filing's accuracy for the specified quarter.
2024-02-09 Japanese
四半期報告書－第10期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (第３四半期報告書) for the company 'CUC Inc.' covering the period from April 1, 2023, to December 31, 2023. It contains detailed financial statements, management analysis (MDA), and segment performance data, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on December 22, 2023. The primary reason for filing (提出理由) explicitly states that the company is reporting a resolution made by the Board of Directors on December 22, 2023, regarding an acquisition of a subsidiary by a consolidated subsidiary, resulting in a change in a 'Specified Subsidiary' (特定子会社). This structure and content—reporting a significant corporate action (M&A/subsidiary change) via a mandatory, timely disclosure document in Japan—strongly aligns with the requirements for a general regulatory filing that is not a standard periodic report (like 10-K or IR). Since the document details a specific corporate event (acquisition) rather than being a general announcement of a report's publication (RPA), and it doesn't fit the specific definitions for AGM-R, DIRS, DIV, etc., the most appropriate classification is the general regulatory filing fallback category, RNS (Regulatory Filings). The document length is relatively short (3159 chars), but the content is the substance of the disclosure, not just an announcement pointing to the substance.
2023-12-22 Japanese
確認書
Report Publication Announcement Classification · 1% 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 Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements, which falls under the category of general regulatory filings as it is a specific legal compliance document required by the Kanto Local Finance Bureau.
2023-11-10 Japanese

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