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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 2022-06-28 Annual Report
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
有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-28 Japanese
訂正四半期報告書－第30期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for GLOME Holdings, Inc., covering the third quarter of the 30th fiscal period (2021-10-01 to 2021-12-31). It includes detailed financial statements (balance sheets, income statements, comprehensive income statements) and notes to the financial statements. Although the title mentions 'Correction' (訂正), it is a full quarterly financial report containing substantive financial data, not merely an announcement or certification. Therefore, it is classified as an Interim/Quarterly Report. 9M 2022
2022-06-27 Japanese
訂正四半期報告書－第30期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Correction Report' (訂正報告書) for a Quarterly Report (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 30th fiscal period. Although it is a correction, it functions as an official interim financial report containing substantive financial data. Therefore, it is classified as an Interim/Quarterly Report. H1 2022
2022-06-27 Japanese
訂正四半期報告書－第30期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for GLOME Holdings, Inc. for the first quarter of the 30th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial results. It is not an announcement of a report, but the report itself, and it includes substantive financial data, thus fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2022-06-27 Japanese
訂正内部統制報告書－第29期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the company's assessment of internal controls over financial reporting, identifies material weaknesses, and outlines remediation plans. This is a formal regulatory filing required under Japanese law, distinct from an annual report or audit report, and fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems.
2022-06-27 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 regarding the accuracy of a previously filed 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 other reports. FY 2021
2022-06-27 Japanese

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