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Integral Corporation — Investor Relations & Filings

Ticker · 5842 ISIN · JP3152910000 T Financial and insurance activities
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Filings indexed 29 across all filing types
Latest filing 2024-03-27 AGM Information
Country JP Japan
Listing T 5842

About Integral Corporation

https://www.integralkk.com/en-home/

Integral Corporation is an independent private equity investment firm that executes long-term equity investments in both public and private companies. Operating under the mission of being a 'Trusted Investor,' the firm establishes partnerships with management teams based on deep trust to foster sustainable growth and value creation. Its investment strategies are diverse, encompassing management buyouts, turnarounds, leveraged buyouts, mezzanine financing, and other minority and majority stake acquisitions. In addition to providing capital, Integral offers management and financial consulting services to its portfolio companies, which often include mid-sized enterprises. The firm also operates specialized investment arms for sectors such as technology and real estate.

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) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第18回定時株主総会" (The 18th Annual General Meeting of Shareholders). Section 2 details the resolutions passed, which include changes to the articles of incorporation and the election/remuneration of directors. Crucially, Section 3 provides the voting results (votes for, against, abstentions) for each resolution, confirming the outcomes of the shareholder meeting. This content perfectly matches the definition of reporting the results of a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-03-27 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
2024-03-27 Japanese
内部統制報告書－第18期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content details the framework, scope, criteria (using the standard as of the fiscal year-end, 2023/12/31), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Given the provided classification options, this document is a specific regulatory report focusing on internal controls, which is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, since the document is the *Internal Control Report* itself, and not just an announcement of it, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this document fits best under the general category of a specific regulatory report focusing on internal controls and accounting principles, or potentially as a specialized report. Since there is no specific code for 'Internal Control Report', and it is a comprehensive report on financial reporting integrity, it is most closely related to 'AR' (Audit Report / Information) or 'RNS' (Regulatory Filings). Given the depth and specific nature, and its similarity to audit/assurance reports, 'AR' is a strong candidate, but 'RNS' is the safest fallback for specific Japanese regulatory filings not explicitly listed. However, looking closely at the definitions, 'AR' covers 'applied accounting principles' and 'internal... stress tests'. An internal control report is a direct assessment of the system supporting financial reporting. I will classify it as 'AR' due to its focus on the integrity and structure of financial reporting controls, which is closely related to auditing/assurance functions, rather than the general 'RNS' fallback, as it is a highly specific, required annual report component in Japan.
2024-03-27 Japanese
有価証券報告書－第18期(2023/01/01－2023/12/31)
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 includes the fiscal year (第18期, 2023-01-01 to 2023-12-31), the company name (Integral Corporation), and detailed financial disclosures, including IFRS-compliant consolidated financial statements and group structure information. It is clearly the primary annual financial filing for the company. FY 2023
2024-03-27 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The filing reason states that an event occurred that significantly impacts the company's financial condition, operating results, and cash flow, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a specific financial event (unrealized profit leading to an increase in deferred tax liabilities and subsequent adjustment to corporate taxes) and its impact on the consolidated financial statements for the period ending December 2023. This structure—a mandatory, timely disclosure of a significant, non-periodic financial event—aligns best with the general category for regulatory announcements that are not standard periodic reports (like 10-K or IR). Since there is no specific code for a Japanese 'Timely Disclosure Report' that isn't a major event like M&A (TAR) or a dividend (DIV), and it is a formal regulatory filing detailing financial impact, the most appropriate general category is Regulatory Filings (RNS), as it serves as a catch-all for mandatory, non-standard disclosures.
2024-02-15 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 is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a formal regulatory filing required by the Kanto Local Finance Bureau and does not fit into the specific categories of the reports themselves (like IR or 10-K), it is classified as a Regulatory Filing (RNS).
2023-11-13 Japanese

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