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IwaiCosmo Holdings, Inc. — Investor Relations & Filings

Ticker · 8707 ISIN · JP3149950002 T Financial and insurance activities
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Filings indexed 68 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 8707

About IwaiCosmo Holdings, Inc.

https://www.iwaicosmo-hd.jp/english/

IwaiCosmo Holdings, Inc. is a holding company that operates a comprehensive securities business through its subsidiaries. The company is principally engaged in the financial instruments business, providing a range of services that include securities brokerage, underwriting, dealing, and distribution. Additionally, the firm offers asset management and investment services tailored to clients' individual life stages, investment purposes, and experience levels. It leverages information technology to deliver its financial solutions.

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 Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification confirming the accuracy of the contents 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 (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-07 Japanese
半期報告書－第87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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal, comprehensive interim financial report containing actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 87
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% 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 the Financial Instruments and Exchange Act following the resolutions passed at the company's 86th Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions passed, including the election of directors and auditors, and the revision of director compensation. This content—reporting the results of a shareholder meeting—is characteristic of an AGM Results announcement. Since the document reports the *results* of the vote rather than being a presentation (AGM-R) or a proxy solicitation document (DEF 14A/PSI), and it specifically details voting outcomes, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (2371 chars), but its content is definitive, not just an announcement of a report's availability.
2025-06-30 Japanese
内部統制報告書－第86期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states its title and basis in the header table: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and "【根拠条文】 金融商品取引法第24条の４の４第１項" (Legal Basis: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This directly corresponds to the requirements for an Internal Control Report in Japan, which is a mandatory disclosure related to financial reporting integrity. While the definitions provided do not have a specific code for the Japanese 'Internal Control Report' (J-SOX report), this document is a comprehensive report detailing the assessment of internal controls over financial reporting, which aligns most closely with the scope of an Audit Report/Information (AR) or a comprehensive annual filing component, but given the specific nature, it is a distinct regulatory filing. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a report on internal control effectiveness, it fits best under the scope of comprehensive reporting related to financial integrity. However, looking at the provided codes, none perfectly match the Japanese 'Internal Control Report'. The content is a full report, not an announcement of a report (ruling 2 does not apply). Given the context of financial integrity reporting, and the lack of a specific code for J-SOX reports, 'AR' (Audit Report / Information) is the closest fit among the options for a detailed report on financial controls, although it is not strictly an external auditor's opinion. If a more specific code existed, it would be preferred. Given the options, and recognizing this as a mandatory, detailed financial integrity report, I will classify it as 'AR' as it relates to the assurance/audit function over financial statements.
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2025
2025-06-25 Japanese
有価証券報告書－第86期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a formal, long-form regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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