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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 2024-06-27 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is extremely short (585 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2024. It is signed by the CEO and submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K equivalent), is often filed separately or as an attachment. Given its brevity and function as a confirmation/attestation rather than the full financial report itself, it does not fit the definition of a full Annual Report (10-K) or an Interim Report (IR). It is a specific regulatory confirmation. Since there is no specific code for a 'Confirmation of Securities Report Accuracy,' and it is a formal regulatory submission, it best fits the general 'Regulatory Filings' fallback category (RNS), as it is a required filing related to compliance, but not one of the other specific types like DIRS, DIV, or ER. FY 2024
2024-06-27 Japanese
有価証券報告書－第13期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2024. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-27 Japanese
臨時報告書
AGM Information Classification · 1% 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 '定時株主総会' (Annual General Meeting) held on June 22, 2024, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, specifically the election of directors and auditors, along with the vote counts (For, Against, Abstain) and the required majority thresholds. This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-24 Japanese
臨時報告書
Regulatory Filings 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 June 4, 2024. The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 12 of the Cabinet Office Ordinance on Disclosure of Corporate Information. Section 2 details a specific event: receiving a dividend of 1,600 million yen from a consolidated subsidiary. This structure—a formal, non-periodic filing detailing a significant, specific event that impacts financial status—is characteristic of a major event disclosure required by Japanese regulations, often categorized as a significant event report or a specific disclosure filing. Given the options, this is not a standard periodic report (10-K, IR), an earnings release (ER), or a management discussion (MDA). It is a specific, material event disclosure. Since there is no direct code for a general 'Extraordinary Report' or 'Material Event Disclosure' that isn't covered by other specific codes (like DIRS, DIV, CAP), and it is a formal regulatory filing detailing a financial event (dividend receipt), the most appropriate general regulatory filing category that captures non-standard, material disclosures is 'RNS' (Regulatory Filings/General regulatory announcements). However, since the event is specifically about receiving a dividend, 'DIV' (Notice of Dividend Amount) might seem relevant, but DIV usually refers to the company *declaring* a dividend to its shareholders, not *receiving* one from a subsidiary, which is an accounting event impacting the parent company's income. Therefore, classifying it as a general regulatory filing for a material, non-standard event is the safest fit among the provided codes, or potentially 'RPA' if it were merely announcing the publication of this report, but the text *is* the report content. Given the nature of the disclosure (a specific, material financial event filing under FEA rules), 'RNS' serves as the best catch-all for specific regulatory disclosures not covered elsewhere.
2024-06-04 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長') on March 15, 2024. The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which pertains to reporting significant events like the acquisition of a subsidiary. Specifically, it details the acquisition of all shares of '株式会社エイコス' (Aikos Co., Ltd.) to make it a consolidated subsidiary. This type of mandatory disclosure regarding a significant corporate action, filed outside of the regular annual (10-K) or quarterly (IR) cycles, corresponds to a specific type of regulatory filing. Given the context of reporting a major transaction (M&A/subsidiary acquisition) using a specific Japanese regulatory form ('企業内容等の開示に関する内閣府令 第五号の三様式'), it is best classified as a general Regulatory Filing (RNS) or potentially a specific M&A filing (TAR). However, since the core event is the acquisition of a company, and this filing is the official notification of that event, 'TAR' (M&A Activity) is a strong candidate. But, looking at the provided definitions, 'TAR' is for 'merger proposals or takeover bids'. This is an acquisition of a subsidiary via share transfer. The most fitting general category for mandatory, non-standard disclosures like this in the Japanese context, especially when it doesn't perfectly match the specific M&A definition, is often the catch-all 'RNS' (Regulatory Filings). However, since the document is a formal, structured report detailing a significant corporate transaction (acquisition of a subsidiary), and it is not a short announcement pointing to another document (ruling #2), it should be classified as the report itself. Given the options, and recognizing this as a mandatory disclosure of a significant event, 'RNS' (Regulatory Filings) serves as the most appropriate general classification for non-standard, mandatory disclosures that don't fit 10-K, IR, or ER.
2024-03-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (591 characters) and appears to be a confirmation document ('確認書') related to a quarterly report ('四半期報告書') for the third quarter (ending December 31, 2023). It explicitly states that the President confirmed the appropriateness of the quarterly report's contents based on financial instruments laws, submitted to the Kanto Local Finance Bureau Director. This structure—a short confirmation document referencing a comprehensive report (the Quarterly Report) that is not provided—strongly suggests this filing is an announcement or certification related to the filing, rather than the full report itself. Since the document confirms the accuracy of a Quarterly Report (Interim Report), and it is a short certification, it fits best under the general 'Regulatory Filings' (RNS) category as a specific certification document that doesn't match the comprehensive 'Interim/Quarterly Report' (IR) definition, which implies the full financial statements are present. Given the 'MENU VS MEAL' rule, this is the announcement/certification, not the meal (IR). RNS is the appropriate fallback for specific regulatory confirmations not covered elsewhere.
2024-02-09 Japanese

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