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Impress Holdings, Inc. — Investor Relations & Filings

Ticker · 9479 ISIN · JP3153900000 T Publishing, broadcasting, and content production and distribution activities
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Filings indexed 60 across all filing types
Latest filing 2023-11-14 Regulatory Filings
Country JP Japan
Listing T 9479

About Impress Holdings, Inc.

https://www.impressholdings.com/en/

Impress Holdings, Inc. is a media group that operates content and platform businesses. The company's core activities involve publishing magazines, books, and e-books, as well as operating digital media services. A primary area of specialization is the information technology (IT) sector, where it produces graphical, easy-to-understand content. Its portfolio includes Impress Watch, a prominent and highly accessed digital news platform dedicated to IT-related topics. The company has been active in IT-related publishing since the early stages of the internet.

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 regarding 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. Q2 32
2023-11-14 Japanese
四半期報告書－第32期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed by Impress Holdings, Inc. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MD&A), and business status for the second quarter of the 32nd fiscal period (April 1, 2023, to September 30, 2023). 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. Q2 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-08-14 Japanese
四半期報告書－第32期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Impress Holdings, Inc. with the Kanto Local Finance Bureau in Japan. It covers the first quarter of the 32nd fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis, and business segment information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第31期(2022/04/01－2023/03/31)
Audit Report / Information Classification · 95% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the company's framework, scope, and results regarding internal controls over financial reporting as of the fiscal year-end. This type of standalone regulatory filing concerning internal control assessment falls under the 'Audit Report / Information' category, as it pertains to the audit and verification of internal control systems. FY 2023
2023-06-26 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2023. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into specific categories like 'RPA' or '10-K', it falls under the general regulatory filing category.
2023-06-26 Japanese

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