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gooddays holdings,Inc. — Investor Relations & Filings

Ticker · 4437 ISIN · JP3273760003 T Real estate activities
Filings indexed 63 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 4437

About gooddays holdings,Inc.

https://gooddays.jp/

gooddays holdings, Inc. is a holding company that operates at the intersection of information technology (IT) and real estate. The company's business is divided into two main segments: IT and Lifestyle. The IT segment is engaged in system development. The Lifestyle segment, through its subsidiaries, provides comprehensive real estate services, including property renovation, the operation of real estate information and brokerage sites for customer acquisition, and property management. By offering an integrated, end-to-end solution from renovation to leasing, the company aims to propose new ways of living and working while addressing social issues such as vacant properties.

Recent filings

Filing Released Lang Actions
半期報告書-第10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) filed by gooddays holdings, Inc. with the Kanto Local Finance Bureau. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau ('関東財務局長') on July 18, 2024. Section 1 explicitly states the reason for filing is due to an event significantly impacting the company's financial condition, referencing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the event: receiving a 900 million JPY dividend ('剰余金の配当') from a consolidated subsidiary. This type of mandatory, immediate disclosure of a significant financial event (like a large intra-group dividend) that is not a standard periodic report (10-K, IR) or a simple dividend announcement (DIV) fits best under the general category for significant regulatory filings that require immediate public notice, which is 'RNS' (Regulatory Filings) in this classification scheme, as it is a specific, non-standard, mandatory disclosure. It is not an Earnings Release (ER) as it focuses on a single transaction, not overall performance. It is not a Dividend Notice (DIV) as it is a regulatory filing about receiving a dividend from a subsidiary, not a general shareholder dividend declaration. Given the nature of the '臨時報告書' (Extraordinary Report) format and the content being a significant, non-routine financial event disclosure, RNS is the most appropriate fallback category.
2024-07-18 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 28, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include capital reduction and the election/re-election of directors and an auditor. This structure—reporting the results of a shareholder meeting (AGM) via an extraordinary filing—is characteristic of reporting voting outcomes. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is filed as an Extraordinary Report, the core content is the voting results of the AGM.
2024-06-28 Japanese
内部統制報告書-第9期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly 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"). This content directly corresponds to the requirements for an internal control report, which is a component often filed alongside the annual report (10-K) or as a standalone compliance document in Japan. Given the specific focus on internal control assessment and reporting, and the lack of a direct equivalent code for the Japanese 'Internal Control Report' (which is often filed as part of the 10-K equivalent or separately), the closest conceptual match among the provided codes that deals with internal/regulatory testing results is 'Audit Report / Information' (AR), as internal control reports often involve an auditor's opinion on the controls. However, since this is a specific report on internal controls mandated by law, and not a general audit report or stress test result, it is a highly specific regulatory filing. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this fits the 'results of internal... tests' part. If a more specific code existed for 'Internal Control Report', that would be chosen. Given the options, AR is the most appropriate fit for a formal, standalone report detailing internal control effectiveness testing results.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (616 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の4の2第1項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation statements regarding the appropriateness of the "有価証券報告書" (Annual Securities Report, equivalent to a 10-K). Since this document is a 'Confirmation Document' related to the Annual Securities Report, and not the full report itself, it functions as a supplementary certification or declaration. Given the options, this type of formal certification/declaration related to financial reporting, which is not a full report, an earnings release, or a proxy statement, fits best under the general regulatory filing category, or potentially an Audit Report/Information (AR) if it were a specific audit sign-off, but 'Confirmation Document' is highly specific. However, looking closely at the definitions, none perfectly match a 'Confirmation Document for Annual Securities Report'. Since it is a formal regulatory filing confirming the accuracy of a major report, and it is not the report itself, the most appropriate general category is Regulatory Filings (RNS). If the document were the actual 10-K, the length would be much greater. The content confirms the accuracy of the 10-K, making it a certification document. FY 2024
2024-06-27 Japanese
有価証券報告書-第9期(2023/04/01-2024/03/31)
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経営指標 (management indicators) for multiple fiscal years, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The document covers the fiscal year from April 1, 2023, to March 31, 2024, and includes detailed financial statements and corporate information. FY 2024
2024-06-27 Japanese

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