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IKK Holdings Inc. — Investor Relations & Filings

Ticker · 2198 ISIN · JP3101120008 T Accommodation and food service activities
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Filings indexed 61 across all filing types
Latest filing 2024-01-31 AGM Information
Country JP Japan
Listing T 2198

About IKK Holdings Inc.

https://www.ikk-grp.jp/en/Top.html

IKK Holdings Inc. is a diversified company primarily engaged in the wedding services business. The company also operates in several other sectors, with a significant presence in nursing care, where it manages private nursing homes and provides related services. Its business portfolio is further extended to include funeral services, food services, financial services, photography, and matrimonial matchmaking.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure 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, following the resolution of matters at the 28th Annual General Meeting (AGM) held on January 30, 2024. Section 2 details the resolutions passed, including the approval of dividends (剰余金の処分の件) and the election of directors (取締役の選任の件), along with the voting results. This content directly relates to the official results of a shareholder vote at a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-01-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission date, company name, and confirmation by the CEO and CFO regarding the appropriateness of the contents of the Securities Report for the 28th period (ending October 31, 2023), referencing the Financial Instruments and Exchange Act. A Securities Report in the US context is equivalent to a 10-K. Since this is a Japanese regulatory filing confirming the accuracy of a comprehensive annual report (Securities Report), the most appropriate classification among the provided options is the Annual Report (10-K), despite the document itself being a confirmation statement rather than the full report. However, given the strict definitions, a confirmation statement about an annual report might lean towards a general regulatory filing (RNS) or a specific confirmation document. Since '有価証券報告書' is the Japanese equivalent of the 10-K, and this document is directly related to its finalization and submission confirmation, 10-K is the closest fit for the underlying subject matter, although RPA or RNS could also be argued if it were just an announcement. Given the content is a formal confirmation of the annual filing's accuracy, it is intrinsically linked to the 10-K process. I will classify it as 10-K as it pertains to the annual filing confirmation. FY 2023
2024-01-30 Japanese
内部統制報告書－第28期(2022/11/01－2023/10/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (October 31, 2023), concluding that the internal controls are effective. This structure and content are characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While the provided codes do not have a direct equivalent for the Japanese 'Internal Control Report' (J-SOX), the closest functional category that deals with internal controls and regulatory compliance reporting, distinct from a full Annual Report (10-K) or a standalone Audit Report (AR), is Governance Information (CGR) or potentially Regulatory Filings (RNS). However, given the specific nature of reporting on internal controls, which is a key governance function, CGR is a plausible fit if a more specific code isn't available. Since the document is a formal, comprehensive report on internal controls, and not just an announcement of a report (RPA/RNS), and it deals heavily with governance structure and compliance, CGR is the most appropriate classification among the choices, as it covers internal rules and board structure/practices, which internal controls directly relate to. If a specific 'Internal Control Report' code existed, it would be used. Lacking that, CGR is chosen over RNS (general fallback) because the content is highly specific to governance/control frameworks.
2024-01-30 Japanese
有価証券報告書－第28期(2022/11/01－2023/10/31)
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 detailed financial statements, business indicators, and corporate information for the fiscal year ending October 31, 2023. The presence of XBRL tags and the formal structure confirm it is the official annual filing. FY 2023
2024-01-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly 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 a quarterly report. Q3 2023
2023-09-13 Japanese
四半期報告書－第28期第3四半期(2022/05/01－2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 28th fiscal period, filed with the Fukuoka Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements for the period from November 1, 2022, to July 31, 2023. 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. 9M 2023
2023-09-13 Japanese

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