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&Do Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 3457 ISIN · JP3765420009 T Real estate activities
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Filings indexed 87 across all filing types
Latest filing 2022-11-14 Report Publication Anno…
Country JP Japan
Listing T 3457

About &Do Holdings Co.,Ltd.

https://www.housedo.co.jp/and-do/en/

&Do Holdings Co., Ltd. is a holding company that plans group strategies and manages operating companies. The company's core business is centered on a franchise model, providing operational know-how and support to a nationwide network of small and medium-sized real estate firms. Through its franchised outlets, the company offers comprehensive, one-stop housing services. These services include real estate brokerage, sales, leasing, property management, and investment solutions. The company functions as a producer of real estate services, utilizing up-to-date information gathered from its extensive franchise network to provide tailored solutions for its clients.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing required by the Kinki Finance Bureau and does not fit into the 'Interim/Quarterly Report' category (which would be the report itself), it is classified as a Regulatory Filing.
2022-11-14 Japanese
四半期報告書－第15期第1四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 15th fiscal period (July 1, 2022, to September 30, 2022) for And Do Holdings Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-11-14 Japanese
内部統制報告書－第14期(令和3年7月1日－令和4年6月30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). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement separate from the main annual financial statements (10-K) and does not fit into other categories like audit reports or management reports, it is best classified as a Regulatory Filing (RNS).
2022-09-28 Japanese
有価証券報告書－第14期(令和3年7月1日－令和4年6月30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 annual report. It contains comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending June 30, 2022. The document is clearly the full report itself, not an announcement or summary, as evidenced by the detailed metadata and financial data structure. FY 2022
2022-09-28 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-09-28 Japanese
大量保有報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Large Shareholding Report' (大量保有報告書) filed in Japan, which is a regulatory requirement when an entity acquires more than 5% of a company's shares. This falls under the category of Major Shareholding Notification (MRQ).
2022-06-23 Japanese

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