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FALCO HOLDINGS Co.,Ltd. — Investor Relations & Filings

Ticker · 4671 ISIN · JP3802650006 T Human health and social work activities
Open in API
Filings indexed 64 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 4671

About FALCO HOLDINGS Co.,Ltd.

https://www.falco-hd.co.jp/en/

FALCO HOLDINGS Co., Ltd. is a medical services company specializing in two primary business areas: clinical testing and dispensing pharmacy operations. The clinical testing segment provides comprehensive laboratory services to medical institutions, encompassing a wide array of analyses from routine clinical diagnostics to advanced genetic testing and the provision of in vitro diagnostics (IVD). The dispensing pharmacy division manages a network of pharmacies, offering prescription fulfillment and related pharmaceutical services. The company also develops and provides Information Technology (ICT) solutions and management support systems tailored for the healthcare sector, aiming to deliver integrated support to medical providers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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. H1 39
2025-11-11 Japanese
半期報告書－第39期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by FALCO HOLDINGS Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-11 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to 'Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)'. This report details the company's treasury stock acquisition activities during a specific reporting period (June 1, 2025, to June 30, 2025). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). Although it is a regulatory filing, POS is the more specific category. The document is a detailed report itself, not an announcement of a report, and its content is highly specific to share repurchases, making POS the correct classification over the general RPA or RNS.
2025-07-17 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director on June 30, 2025. Section 1 states the reason for filing is that resolutions were passed at the 38th Annual General Meeting (AGM) held on June 24, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the results of resolutions regarding dividend distribution, election of directors, and appointment of the auditor. This type of filing, reporting the results of a shareholder meeting (AGM) immediately after it occurs, corresponds to the reporting of AGM outcomes. While it relates to the AGM, the specific regulatory filing type for reporting the results of shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R) nor a general proxy solicitation (PSI).
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 1% 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 the company's Annual Securities Report (有価証券報告書). 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. FY 2025
2025-06-23 Japanese
内部統制報告書－第38期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but this is a Japanese filing). Given the specific nature of the content (Internal Control Report) and the context of Japanese regulatory filings, the closest and most specific category available that covers comprehensive internal control assessment documentation is 'Audit Report / Information' (AR), as it deals with assurance and control testing, although '10-K' is the annual report counterpart. However, since this is a standalone report focused purely on internal controls as mandated by local law, and it is not the full Annual Report (10-K), 'AR' (Audit Report / Information) is the most appropriate fit among the provided options for a comprehensive control assessment document that is not the full annual financial statement package. The document length (2197 chars) is substantial enough to be the report itself, not just an announcement.
2025-06-23 Japanese

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