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IR Japan Holdings, Ltd. — Investor Relations & Filings

Ticker · 6035 ISIN · JP3100640006 T Professional, scientific and technical activities
Open in API
Filings indexed 66 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6035

About IR Japan Holdings, Ltd.

https://www.irjapan.jp/en/

IR Japan Holdings, Ltd. is a specialized consulting firm providing investor relations (IR) and shareholder relations (SR) services to publicly listed companies. The company's core offerings are centered on its 'Power of Equity' concept, aiming to enhance clients' corporate value. Key services include equity consulting, which utilizes shareholder identification surveys to support engagement with institutional and individual investors. The firm also provides specialized financial advisory for mergers and acquisitions (M&A), with a focus on contests for corporate control and corporate restructuring. As an independent entity without ties to a financial group, it offers tailored investment banking solutions. These activities are supported by a global research network that communicates with thousands of fund managers and voting-rights agents worldwide.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-12 Japanese
半期報告書－第12期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis, and business information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The '提出理由' (Reason for Submission) explicitly states that the report is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 17, 2025. Section 2 details the resolutions, which include the appropriation of surplus (dividend) and the election of directors. The core content is the official results of the shareholder vote on the resolutions passed at the AGM. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-18 Japanese
内部統制報告書－第11期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). This type of report, detailing the assessment of internal controls over financial reporting, corresponds to the requirements often associated with the US SEC's Sarbanes-Oxley Act Section 404 reporting, which is typically filed as part of the annual 10-K filing in the US context, or similar comprehensive annual compliance reports in Japan. Given the provided classification options, the closest match for a comprehensive annual compliance/control report, especially one filed with a regulatory body (Kanto Local Finance Bureau Director), is the Annual Report (10-K), as internal control reports are integral components of the annual filing package. However, looking strictly at the provided definitions, there is no direct match for a standalone 'Internal Control Report' (which is often filed as an exhibit to the 10-K or as a specific Japanese filing like the 'Internal Control Report' itself). Since this document focuses entirely on the assessment framework, scope, and conclusion regarding internal controls over financial reporting, it is a core component of the annual financial reporting cycle. If this were a US filing, it would be part of the 10-K. Since the definitions do not include a specific 'Internal Control Report' code, and it is a comprehensive annual compliance document, 10-K is the most appropriate category representing the full annual reporting requirement it supports. The document length (2237 chars) is substantial enough to be the report itself, not just an announcement.
2025-06-16 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (605 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. Section 1 explicitly states that the CEO confirmed the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. Since this document is a confirmation *about* the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings) rather than the report itself, and given its brevity and confirmatory nature, it aligns best with a general regulatory filing or a specific confirmation document. However, since the core subject is the confirmation of the Annual Securities Report (which is the 10-K equivalent), and this is a specific regulatory confirmation document, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were an auditor's confirmation. Given the CEO's confirmation regarding the '有価証券報告書' (Annual Securities Report), and the document being a short confirmation form rather than the full report, RNS is the safest general regulatory classification, although it is a specific type of confirmation related to the annual filing process. Since there is no specific code for 'Confirmation of Annual Report', RNS (Regulatory Filings) serves as the best fit for this short, specific regulatory confirmation document. FY 2025
2025-06-16 Japanese
有価証券報告書－第11期(2024/04/01－2025/03/31)
Annual Report Classification · 1% 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 a header detailing the fiscal year (第11期, 2024-04-01 to 2025-03-31), the company name (IR Japan Holdings, Ltd.), and comprehensive financial tables (consolidated and non-consolidated経営指標). It is a full-length regulatory filing containing audited financial data, not an announcement or summary. FY 2025
2025-06-16 Japanese

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