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ICHISHIN HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 4645 ISIN · JP3141800007 T Education
Filings indexed 64 across all filing types
Latest filing 2025-11-06 Transaction in Own Shar…
Country JP Japan
Listing T 4645

About ICHISHIN HOLDINGS CO., LTD.

https://www.ichishin.jp/

Ichishin Holdings Co., Ltd. is a holding company primarily engaged in the education business. Through its subsidiaries, the company operates a network of cram schools and Japanese language schools, providing comprehensive educational services for students from infancy through senior high school. Its core activities include direct instruction, the development and provision of curriculum and examination materials, and the publication of textbooks and other educational content. The company also offers related services, such as classroom maintenance. The group's mission is to provide a wide range of lifelong learning opportunities to foster human development and potential.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on Purchase of Own Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of October 2025, including the number of shares acquired and the total cost. This falls directly under the definition of 'Transaction in Own Shares' (POS).
2025-11-06 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Ichishin Holdings, confirming the accuracy of the contents of the semi-annual report. Per 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 a semi-annual report. H1 52
2025-10-10 Japanese
半期報告書-第52期(2025/03/01-2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Ichishin Holdings Co., Ltd., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 ('提出理由') that it is being filed because the resolutions from the Annual General Meeting (AGM) held on May 29, 2025, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, specifically the election of 8 directors, and provides the vote counts (For, Against, Abstain) and the outcome ('可決' - Approved) for each nominee. This structure—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the official voting result disclosure, not the AGM presentation (AGM-R) or the proxy materials (DEF 14A/PSI).
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (589 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President (福住一彦) has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending February 28, 2025. Since this document is a confirmation *about* the Annual Securities Report, and not the report itself, and given its nature as a specific regulatory confirmation filing, it does not fit perfectly into 10-K, AR, or ER. It is a specific regulatory confirmation related to the annual filing process. Given the options, this type of confirmation document, which is a specific regulatory submission related to annual reporting compliance, is best categorized as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were a formal sign-off, but RNS is the safer fallback for specific, non-standard regulatory confirmations that aren't explicitly defined elsewhere. However, since it directly relates to the verification of the Annual Securities Report (which is the 10-K equivalent), and it is a formal regulatory submission, RNS is the most appropriate general regulatory category when a specific confirmation code is missing. Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a compliance document related to the annual filing. FY 2025
2025-05-29 Japanese
内部統制報告書-第51期(2024/03/01-2025/02/28)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis "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). It details the scope, criteria (based on the Corporate Accounting Council's standards), and the conclusion that the internal controls over financial reporting are effective as of the fiscal year-end (February 28, 2025). This structure and content are characteristic of a formal report on internal controls over financial reporting, which is often filed alongside the annual report (10-K) or as a standalone compliance document in Japan. Given the specific nature of reporting on internal control frameworks and effectiveness, it aligns best with the 'Audit Report / Information' category (AR), as it deals with the assurance and structure of financial reporting integrity, even though it is not strictly an external auditor's opinion, but management's assertion based on established standards.
2025-05-29 Japanese

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