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FIDEA Holdings Co. Ltd. — Investor Relations & Filings

Ticker · 8713 ISIN · JP3802940001 T Financial and insurance activities
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Filings indexed 71 across all filing types
Latest filing 2026-05-01 Regulatory Filings
Country JP Japan
Listing T 8713

About FIDEA Holdings Co. Ltd.

http://www.fidea.co.jp/en/

FIDEA Holdings Co. Ltd. is a financial holding company established through the business integration of Shonai Bank and Hokuto Bank. Through its subsidiary banks, the company provides a comprehensive range of banking products and financial services to both individual and corporate customers. Core operations include deposit-taking, lending, and other general banking activities. The company focuses on contributing to regional development by delivering high-quality financial solutions. It was an early innovator in its primary market, launching one of the first dedicated online business banking services for its Small and Medium-sized Enterprise (SME) clientele.

Recent filings

Filing Released Lang Actions
業績予想の修正に関するお知らせ
Regulatory Filings
2026-05-01 Japanese
確認書
Regulatory Filings Classification · 95% 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 previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-26 Japanese
半期報告書－第17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 by FIDEA Holdings Co. Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management indicators, and business information for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-11-26 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 ('提出理由') that it is being submitted because resolutions were passed at the '第16期定時株主総会' (16th Annual General Meeting) held on June 24, 2025. Section 2 ('報告内容') details the resolutions, specifically the election of 13 directors, and provides the vote counts (approval, opposition, abstention) for each director. This content directly relates to the official results of a shareholder vote following an AGM. The most specific category for official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-27 Japanese
内部統制報告書－第16期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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 discusses the assessment of internal controls over financial reporting ('財務報告に係る内部統制') as of the fiscal year-end (March 31, 2025), referencing the standards set by the Financial Accounting Standards Board (FASB) equivalent in Japan ('企業会計審議会'). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report/Information category (AR), as it deals with the assurance and structure surrounding financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', an Internal Control Report fits within this scope of assurance/audit-related documentation.
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (632 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 16th period Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This document is a confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a short confirmation document related to the annual filing, and not the full 10-K itself, it best fits the category for Audit Report / Information (AR) or potentially a Regulatory Filing (RNS). Given that it is a formal confirmation related to the annual filing's accuracy, it is closely related to the audit/verification process, making AR a strong candidate, although it is not a traditional audit report. However, looking at the definitions, it is a specific regulatory confirmation document. Since it is not the full 10-K, and it's a confirmation of its contents, it is most likely a specific regulatory document that doesn't fit the main categories. Given the context of confirming the annual report's accuracy, and lacking a specific 'Confirmation of Filing' code, I will evaluate against the provided list. It is not an ER, IR, or 10-K. It is a specific regulatory confirmation. If it were an announcement of the 10-K release, it would be RPA. Since it is the confirmation itself, and it's not a full financial report, AR (Audit Report / Information) is the closest fit for a document focused on verification/assurance of financial statements, even if it's a management confirmation rather than an external auditor's report. Alternatively, RNS (Regulatory Filings) is the fallback. Given the specific nature of confirming the 'Annual Securities Report' (10-K equivalent), and the lack of a better fit, I will classify it as AR, as it pertains to the assurance/verification aspect of the annual filing. FY 2025
2025-06-18 Japanese

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