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IK HOLDINGS Co.,Ltd. — Investor Relations & Filings

Ticker · 2722 ISIN · JP3101100000 T Manufacturing
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Filings indexed 76 across all filing types
Latest filing 2023-08-22 Declaration of Voting R…
Country JP Japan
Listing T 2722

About IK HOLDINGS Co.,Ltd.

https://www.ai-kei.co.jp/en

IK HOLDINGS Co.,Ltd. operates as a "marketing manufacturer," providing an integrated solution that encompasses product planning, in-house manufacturing, logistics, and sales. The company's business is structured around direct marketing, sales marketing, and IT solutions. Its product portfolio, which includes cosmetics, food, and miscellaneous daily goods, is developed based on the themes of "Living with beauty," "Living with health," and "Living with joy." Leveraging extensive data and expertise, the company develops products and utilizes diversified sales channels to execute unique promotion strategies, managing the entire product lifecycle internally.

Recent filings

Filing Released Lang Actions
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Finance Bureau. It specifically details the voting results of the 42nd Annual General Meeting of Shareholders held on August 18, 2023, including the number of votes for, against, and abstentions for the election of directors. This falls under the category of Declaration of Voting Results.
2023-08-22 Japanese
内部統制報告書－第42期(2022/06/01－2023/05/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. This type of report is a mandatory regulatory filing concerning the effectiveness of internal controls over financial reporting. It does not fit into the categories of annual reports, earnings releases, or proxy statements, but rather serves as a specific regulatory compliance document. Therefore, it is best classified as a Regulatory Filing (RNS).
2023-08-21 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming 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 2023
2023-08-21 Japanese
有価証券報告書－第42期(2022/06/01－2023/05/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to the US 10-K, covering the company's annual financial performance, business activities, and governance for the fiscal year (2022-06-01 to 2023-05-31). The document includes detailed financial data and XBRL tags, confirming it is the full report rather than an announcement. FY 2023
2023-08-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This specific document is a mandatory attachment to a Quarterly Report (Shihanki Hokokusho) in Japan, where the CEO confirms the accuracy of the quarterly financial statements. Since it is a regulatory filing confirming the contents of a quarterly report but is not the report itself, and given the specific regulatory nature of this confirmation document, it falls under the RNS (Regulatory Filings) category as a fallback for specific regulatory compliance documents that do not fit into the primary financial report categories.
2023-04-14 Japanese
四半期報告書－第42期第3四半期(2022/12/01－2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2023, filed by IK HOLDINGS Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-04-14 Japanese

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