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Grandy House Corporation — Investor Relations & Filings

Ticker · 8999 ISIN · JP3274030000 T Construction
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Filings indexed 59 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 8999

About Grandy House Corporation

https://www.grandy.co.jp/

Grandy House Corporation is a real estate company that manages the entire lifecycle of residential housing projects. Its core activities include land acquisition, planning, development, and the construction and sale of new homes, offering both ready-built and custom-built houses. The company also provides home renovation and refurbishment services and facilitates the sale of existing properties. A key feature of its offering is a comprehensive, long-term customer support program, which includes a 60-year warranty and support system for its homes.

Recent filings

Filing Released Lang Actions
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, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a 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. The document length is also very short (1341 characters), reinforcing its nature as a regulatory filing rather than a comprehensive financial report. H1 2025
2025-11-13 Japanese
半期報告書－第35期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Grandy House Corporation in Japan. It contains detailed financial statements (Balance Sheet, Income Statement, etc.) for the interim period from April 1, 2025, to September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 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 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 34th Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, which concern the election of directors. The content is a formal report detailing the results of shareholder voting on specific agenda items from the AGM. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-30 Japanese
内部統制報告書－第34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 within the table structure. It cites the legal basis as "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), which mandates the filing of internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control report mandated by law, fitting best under the AR category among the provided options, as it is a formal report on internal controls and assurance, distinct from a full annual report (10-K) or an earnings release (ER).
2025-06-27 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 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 2025
2025-06-27 Japanese
有価証券報告書－第34期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第34期, 2024-04-01 to 2025-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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