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JALCO Holdings Inc. — Investor Relations & Filings

Ticker · 6625 ISIN · JP3390220006 T Real estate activities
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Filings indexed 67 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6625

About JALCO Holdings Inc.

https://jalco-hd.com/

JALCO Holdings Inc. is a holding company with primary operations in real estate and financial services. The company's real estate segment focuses on the leasing and management of properties. Its financial services division provides money lending and M&A consulting. JALCO Holdings also operates in the amusement sector, managing businesses related to pachinko and slot machines, which includes equipment leasing.

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, which serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per 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 an interim/semi-annual report. H1 15
2025-11-13 Japanese
半期報告書－第15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 (MDA), and business status updates for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
Capital/Financing Update Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on July 2, 2025. The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 20 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to the conclusion of a loan agreement with financial covenants by a consolidated subsidiary. This structure and legal basis strongly indicate a mandatory disclosure filing for a significant event that is not a standard periodic report (like 10-K or IR). Since it details a specific, material event (a 2 billion JPY loan with covenants) and is filed as an 'Extraordinary Report' (which often corresponds to a timely disclosure requirement in Japan), it fits best under the general category for miscellaneous regulatory filings that are not covered by more specific codes like DIRS, DIV, or CAP (though it relates to financing, the format is a general disclosure). Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for a specific, non-standard regulatory disclosure document like this Japanese Extraordinary Report (有価証券報告書 or 臨時報告書 equivalent). The document length is short (1289 chars) and it is the report itself, not an announcement of a report.
2025-07-02 Japanese
内部統制報告書－第14期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項" - Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act) and details the scope, criteria, and procedures for evaluating internal controls over financial reporting (Sections 1, 2, and 3). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a simple announcement.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (585 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shoken Houkokusho). The key elements are: '【提出書類】確認書' (Filing Document: Confirmation), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO regarding the appropriateness of the '第14期...有価証券報告書' (14th period Securities Report). Since this is a short confirmation document related to a major annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose in Japan), and it is not the full report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation of the annual filing's accuracy, or potentially 'Regulatory Filings' (RNS) if AR is too specific for a confirmation letter. Given the context of confirming the accuracy of the annual report, AR is a strong candidate, but since it is a specific confirmation document rather than the audit itself, and it is very brief, classifying it as a general Regulatory Filing (RNS) that doesn't fit the main report types is safer, or potentially a specific type of Audit/Regulatory confirmation. However, looking at the definitions, AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This confirmation is closely related to the audit/verification process of the annual filing. Given the brevity and confirmation nature, I will lean towards RNS as a catch-all for specific regulatory confirmations that aren't the main report, but I will re-evaluate based on the 'MENU VS MEAL' rule. This is not the meal (10-K), but a statement about the meal. Since there is no specific code for 'Confirmation of Annual Report Accuracy', RNS is the most appropriate fallback for a short regulatory document that isn't an ER, DIV, or DIRS. FY 2025
2025-06-25 Japanese
有価証券報告書－第14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. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data, including consolidated management indicators and historical performance tables, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-25 Japanese

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