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GLOME Holdings, Inc. — Investor Relations & Filings

Ticker · 8938 ISIN · JP3984150007 T Professional, scientific and technical activities
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Filings indexed 108 across all filing types
Latest filing 2025-06-27 Governance Information
Country JP Japan
Listing T 8938

About GLOME Holdings, Inc.

https://www.glome-holdings.com/

GLOME Holdings, Inc. is a holding company with business segments in medical support and real estate. Through its subsidiaries, the company provides comprehensive services to the healthcare sector, including management and human resources consulting for medical institutions, pharmacies, and welfare facilities. It also engages in the sale and rental of medical equipment and welfare devices, and offers medical support services for patients residing overseas. The company's real estate division is involved in property leasing, brokerage, and management.

Recent filings

Filing Released Lang Actions
内部統制報告書－第33期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It cites 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the 'AR' category as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-27 Japanese
有価証券報告書－第33期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly indicates it is a '第２四半期報告書' (Second Quarter Report) confirmation document, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and confirming the appropriateness of the filing for the period ending September 30, 2024. A comprehensive report for a period shorter than a year (like a half-year or second quarter report) corresponds to the Interim / Quarterly Report category. The code for this is 'IR'. The document length is very short (563 chars), suggesting it might be a cover sheet or confirmation rather than the full report, but the content explicitly deals with the substance of the quarterly report's accuracy, making 'IR' the most appropriate classification for the underlying report type being confirmed, rather than just an announcement of publication (RPA/RNS). Given the explicit reference to the '半期報告書' (Half-Year/Interim Report), IR is selected.
2024-11-14 Japanese
半期報告書－第33期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for GLOME Holdings, Inc., covering the period from April 1, 2024, to September 30, 2024. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2025
2024-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 4. It serves as an officer's certification regarding the accuracy of a previously filed report (the Annual Securities 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. FY 2024
2024-07-03 Japanese
訂正有価証券報告書－第32期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau. It contains detailed financial data, including consolidated management indicators for the 32nd fiscal year (April 1, 2023, to March 31, 2024). Although it is an amendment, it functions as an Annual Report (10-K equivalent in the Japanese market) as it provides the full financial performance and business overview for the fiscal year. FY 2024
2024-07-03 Japanese

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