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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 2023-08-14 Regulatory Filings
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
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 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-14 Japanese
四半期報告書－第32期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 32nd fiscal period (April 1, 2023, to June 30, 2023) for GLOME Holdings, Inc. It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a full financial report for a period shorter than a fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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 2023
2023-06-29 Japanese
内部統制報告書－第31期(2022/04/01－2023/03/31)
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) in Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of Annual Report (10-K), Audit Report (AR), or other specific financial statements, it is classified as a Regulatory Filing (RNS).
2023-06-29 Japanese
有価証券報告書－第31期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending March 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-29 Japanese
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 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard regulatory requirement in Japan. Since it is a specific regulatory filing that does not fit into the 'Interim/Quarterly Report' (IR) category (which would be the financial report itself) or other specific categories, it falls under the 'Regulatory Filings' (RNS) category.
2023-02-14 Japanese

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