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JALCO Holdings Inc. — Investor Relations & Filings

Ticker · 6625 ISIN · JP3390220006 T Real estate activities
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Filings indexed 69 across all filing types
Latest filing 2026-05-29 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
高圧系統用蓄電所に関する土地及び系統連系に係る権利取得に関するお知らせ
Regulatory Filings Classification · 90% confidence The document is a timely corporate disclosure announcing that the board of directors resolved to acquire land and grid‐connection rights for a high‐voltage battery storage project. It is not a full financial report (10-K, IR, etc.), not a presentation or earnings release, nor a notice of share or financing transaction. It is a general regulatory announcement of a material corporate action, falling under the fallback category of Regulatory Filings (RNS).
2026-05-29 Japanese
第３回及び第５回無担保普通社債の期限前償還並びに第12回無担保普通社債の発行に関するお知らせ
Capital/Financing Update Classification · 90% confidence The document is an official company announcement detailing the early redemption of existing unsecured corporate bonds (3rd and 5th issues) and the issuance of a new 12th unsecured bond, including amounts, interest rates, dates, and reasons. It clearly concerns debt financing activities and capital structure adjustments rather than equity shares or other categories. This matches the definition of a Capital/Financing Update.
2026-05-22 Japanese
確認書
Regulatory Filings Classification · 100% 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 · 100% 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 · 100% 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 · 100% 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

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