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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 2021-10-15 Interim / Quarterly Rep…
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
四半期報告書－第41期第1四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 41st fiscal period. It also includes management analysis and notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR). Q1 2022
2021-10-15 Japanese
内部統制報告書－第40期(令和2年6月1日－令和3年5月31日)
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. It details the company's framework, scope, and assessment results regarding internal controls over financial reporting. As this is a specific regulatory filing required by Japanese law for public companies and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing.
2021-08-20 Japanese
有価証券報告書－第40期(令和2年6月1日－令和3年5月31日)
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 includes formal filing details such as the submission date (2021-08-20), the fiscal period (2020-06-01 to 2021-05-31), and the company name (株式会社アイケイ). The document contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2021
2021-08-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not constitute the annual report itself, it falls under the general regulatory filing category. FY 2021
2021-08-20 Japanese
四半期報告書－第40期第3四半期(令和2年12月1日－令和3年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 40th fiscal period, filed with the Tokai Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-04-14 Japanese
四半期報告書－第40期第2四半期(令和2年9月1日－令和2年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan, dated January 14, 2021. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 40th fiscal period (June 1, 2020, to November 30, 2020). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-01-14 Japanese

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