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halmek holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 7119 ISIN · JP3773350008 T Administrative and support service activities
Open in API
Filings indexed 25 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7119

About halmek holdings Co.,Ltd.

https://halmek-holdings.co.jp/

Halmek Holdings Co., Ltd. operates a platform business primarily targeting women aged 50 and older. The company's core activities include content creation, mail-order sales, and retail store operations. It is known for publishing the magazine "Halmek" and developing and selling a variety of products tailored to its demographic. The business also encompasses healthcare-related services, consulting, and an advertising agency. The company's mission is to support senior women in living positively and happily by providing specialized content, products, and services that cater to their health, lifestyle, and overall well-being.

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. It serves as an officer certification attesting to the accuracy of a previously filed semi-annual 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 like an interim/semi-annual report. H1 7
2025-11-14 Japanese
半期報告書－第7期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Handi-hokokusho' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis, and corporate information for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-14 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that reports the outcome of a general meeting. While the content relates to an AGM, the specific regulatory filing type in Japan for reporting the results of a shareholder meeting is best classified as reporting the voting results. Given the options, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most precise fit for a document detailing the outcome of resolutions passed at a general meeting, rather than the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-06-27 Japanese
内部統制報告書－第6期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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 conclusion regarding 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 internal control report, which is often filed alongside the annual report (10-K) but is a distinct regulatory document in Japan. Given the provided definitions, this document is a specific regulatory report focusing on internal controls, which is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, since the document is a comprehensive report detailing the internal control assessment itself, and not just an announcement of a report (the document length is substantial enough to contain the full report), it is best classified as a specific regulatory report. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, it represents a formal Audit/Control Report. Since 'AR' covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this fits best under AR as it is a formal report on internal control assessment results.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (601 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President and CFO have verified the appropriateness of the contents of the company's '第６期...有価証券報告書' (6th period... Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a certification or confirmation related to the Annual Securities Report (which is the Japanese equivalent of a 10-K), but it is not the report itself. Since it is a specific confirmation document related to the annual filing, and given the limited options, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were a formal audit sign-off, but '確認書' (Confirmation Document) is a specific procedural filing. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity, it fits best under the general 'Regulatory Filings' (RNS) category as a procedural confirmation, or potentially 'AR' if we interpret '確認書' as a form of assurance/audit confirmation. However, RNS is the safest fallback for specific, non-standard regulatory confirmations. Given the strong link to the Annual Report verification, and lacking a specific code for 'Confirmation of Annual Report', RNS is the most appropriate general regulatory category for this short procedural document. FY 2025
2025-06-25 Japanese
有価証券報告書－第6期(2024/04/01－2025/03/31)
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 statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full statutory annual filing. FY 2025
2025-06-25 Japanese

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