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izumico.,ltd — Investor Relations & Filings

Ticker · 8273 ISIN · JP3138400001 T Professional, scientific and technical activities
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Filings indexed 66 across all filing types
Latest filing 2024-07-31 Audit Report / Informat…
Country JP Japan
Listing T 8273

About izumico.,ltd

https://www.izumico.com/

izumico.,ltd. is a professional services firm providing accounting, tax, and business consulting. The firm specializes in cross-border transactions, catering to Japanese and foreign business organizations and individuals conducting business or residing in the United States. It also serves US-based organizations and individuals operating or residing in Japan. The company's services are designed to navigate the complexities of international business, accounting, and tax matters by leveraging its expertise in the cultural, linguistic, and business environments of both countries.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】 確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 63rd period. This document is a formal confirmation or certification regarding the accuracy of a primary report (the Annual Securities Report, which is equivalent to a 10-K). Since this is a short confirmation document rather than the full Annual Report (10-K) or a general announcement of a report (RPA/RNS), and it relates specifically to the verification of the annual filing, it best fits the category for Audit Report / Information (AR), as it pertains to the verification/attestation aspect of the annual filing process, distinct from the full 10-K filing itself. Given the context of verification/confirmation related to the annual filing, AR is the most appropriate fit among the provided options, although it is a specific type of confirmation document. FY 2024
2024-07-31 Japanese
内部統制報告書－第63期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled with headers indicating it is an '内部統制報告書' (Internal Control Report) submitted to the Kanto Local Finance Bureau Director, citing Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. It explicitly discusses the assessment of internal controls over financial reporting ('財務報告に係る内部統制の評価'), referencing the standards set by the Financial Accounting Standards Board. Section 3 details the conclusion that internal controls were not effective due to a significant deficiency related to a ransomware cyberattack, which caused a delay in filing the Annual Securities Report (Yuka Shoken Hokokusho). This content perfectly matches the description of a formal report assessing internal controls, which falls under the 'Audit Report / Information' category (AR), as it is a specific regulatory report on internal control effectiveness, distinct from the full Annual Report (10-K) or a simple earnings release (ER).
2024-07-31 Japanese
有価証券報告書－第63期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a formal header, fiscal year information (第63期), and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2024
2024-07-31 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and explicitly states in Section 1 ("提出理由") that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 2-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information. This structure and legal citation strongly indicate a Japanese regulatory filing, specifically a filing required for significant corporate actions outside of regular reporting cycles. The content details the issuance of new shares (36,341 shares) to directors and executive officers in exchange for monetary claims (compensation) via in-kind contribution (現物出資). This action relates to capital structure changes and executive compensation/incentives. While it touches upon compensation (DEF 14A) and capital changes (CAP/SHA), the primary nature of this specific filing, mandated by the FSA/Kanto Local Finance Bureau, is a disclosure of a significant, non-routine corporate event. In the context of the provided codes, the closest fit for a mandatory, specific regulatory disclosure that isn't a standard periodic report (like 10-K or IR) or a specific announcement (like DIV or DIRS) is often captured under a general regulatory filing category if a more specific one doesn't perfectly align. However, since this filing details the issuance of shares (SHA) and compensation-related stock grants (which often overlap with DEF 14A/CAP), we must choose the most appropriate category. Given the document is a formal "Extraordinary Report" detailing the issuance of shares to management as compensation, it is a disclosure of a capital change (SHA) or a specific type of compensation/incentive plan disclosure. Since the core action is the issuance of new shares (募集株式), 'SHA' (Share Issue/Capital Change) is highly relevant. However, the Japanese filing type "臨時報告書" (Extraordinary Report) is a broad disclosure requirement. Given the context of executive compensation via stock issuance, it is a specific type of capital action. If we must choose from the list, 'CAP' (Capital/Financing Update) or 'SHA' (Share Issue/Capital Change) are strong candidates. Since the document explicitly details the issuance of new shares (募集株式), 'SHA' is the most precise fit for the transaction described, even though it's filed as an Extraordinary Report. If the document were purely an announcement of the report itself, RPA would apply, but this document contains the full details of the share issuance.
2024-06-06 Japanese
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 the resolutions from the Annual General Meeting (定時株主総会) held on May 29, 2024, have been decided, citing relevant Japanese financial regulations (FSA Article 24-5, Paragraph 4). Section 2 details the resolutions, including dividend approval, director election, and auditor election, along with the voting results (votes for, against, abstentions, and approval percentages). This structure perfectly matches the requirements for reporting the results of a shareholder meeting vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general Annual Report (10-K) or a proxy solicitation (PSI).
2024-06-03 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled with Japanese regulatory headers, including 【提出書類】 (Filing Document) being "臨時報告書" (Extraordinary Report/Timely Disclosure Report) submitted to the Kanto Local Finance Bureau on April 10, 2024. The content details a significant corporate action: a company split (吸収分割 - Absorption-type Company Split) where Izumi Co., Ltd.'s subsidiary, Yumemart Kumamoto, will acquire the supermarket business of Seiyu in the Kyushu region. This type of filing, reporting a major transaction like an M&A or significant capital structure change outside of the regular annual/quarterly cycle, is typically classified as a major transaction announcement. In the provided schema, the closest fit for a major transaction/M&A announcement is 'TAR' (M&A Activity). However, the Japanese filing type '臨時報告書' (Extraordinary Report) often corresponds to filings made under Article 24-5 of the Financial Instruments and Exchange Act for material events. Given the detailed nature of the transaction (acquisition of a business segment), it strongly relates to M&A activity (TAR). If TAR is too specific to takeovers, the general nature of a major, non-scheduled corporate event disclosure points towards a significant regulatory filing. Since the document explicitly details the terms, parties, and rationale for acquiring a business segment (M&A activity), TAR is the most appropriate specific code. The document length (4,480 chars) is substantial enough to be the report itself, not just an announcement of a report (RPA/RNS).
2024-04-10 Japanese

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