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

Ticker · 4671 ISIN · JP3802650006 T Human health and social work activities
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Filings indexed 68 across all filing types
Latest filing 2024-06-25 AGM Information
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
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau. Section 1 explicitly states the reason for filing: "令和６年６月21日開催の当社第37回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were passed at the 37th Annual General Meeting held on June 21, Reiwa 6, this Extraordinary Report is being submitted). Section 2 details the resolutions passed, including dividend approval and the election/re-election of directors and auditors. This structure—a formal report detailing the results of an Annual General Meeting (AGM)—fits the definition of an AGM-related filing. Since the content is the official results of the shareholder vote, the most specific code is AGM-R (AGM Information), which covers presentations and materials shared during the AGM, or DVA (Declaration of Voting Results & Voting Rights Announcements). Given the detailed breakdown of votes for each resolution, DVA is highly appropriate, but AGM-R often encompasses the official documentation of the meeting's outcomes. However, DVA specifically targets the 'Official results from shareholder votes at any general meeting'. Since the core content is the voting results, DVA is the most precise fit among the provided options, although AGM-R is also plausible as it relates to the AGM.
2024-06-25 Japanese
内部統制報告書－第37期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, Reiwa 6). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2024-06-21 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission to the Kinki Local Finance Bureau Director ("近畿財務局長") based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項"). Furthermore, it confirms the appropriateness of the contents of the company's 37th period Securities Report (covering April 1, 2023, to March 31, 2024). A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Given the document's content is the confirmation/attestation regarding the accuracy of the Securities Report, it is fundamentally related to the Annual Report (10-K). Since the provided definitions do not have a specific code for the Japanese equivalent of a 10-K confirmation, the closest and most appropriate classification for the official annual filing document itself is '10-K'. The document length is very short (606 chars), suggesting it might be a cover sheet or confirmation rather than the full report, but the content explicitly references the full annual report ('有価証券報告書'). In the context of US filings, a document confirming the 10-K's accuracy is intrinsically linked to the 10-K itself, making '10-K' the most relevant category among the choices, rather than a general 'RNS' or 'RPA'. FY 2024
2024-06-21 Japanese
有価証券報告書－第37期(2023/04/01－2024/03/31)
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 the official filing header, the fiscal year period (April 1, 2023, to March 31, 2024), and extensive XBRL-like metadata tags indicating comprehensive financial disclosures. It is not an announcement or a summary, but the full annual report itself. FY 2024
2024-06-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the reporting period ("第37期第３四半期（自令和５年10月１日 至令和５年12月31日）"). It also includes confirmation statements regarding the appropriateness of the filing content, which is characteristic of a formal periodic financial report. Since this is a comprehensive report for a period shorter than a year (a quarter), it aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is short (603 chars), but the content is the report itself (confirmation of content), not just an announcement of publication, thus ruling out RPA/RNS based on the 'Menu vs Meal' rule interpretation for formal filings.
2024-02-13 Japanese
四半期報告書－第37期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 37th fiscal year, covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese

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