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JK Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 9896 ISIN · JP3389570007 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-06-26 Annual Report
Country JP Japan
Listing T 9896

About JK Holdings Co.,Ltd.

https://www.jkhd.co.jp/english/

JK Holdings Co., Ltd. is a holding company that manages a group of subsidiaries primarily engaged in the building materials business. The group's core operations include the manufacturing of plywood and the wholesale distribution of a wide range of building materials, decorative plywood, and housing equipment. The company is also involved in international trade, importing raw materials such as plywood and logs, and exporting Japanese building materials to global markets. Through its diverse business activities, JK Holdings aims to support the housing industry and contribute to the creation of comfortable living environments.

Recent filings

Filing Released Lang Actions
有価証券報告書－第78期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the document type as '有価証券報告書' (Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第78期, 2023-04-01 to 2024-03-31). The presence of XBRL-like tags and detailed financial disclosure structures confirms it is the comprehensive annual filing. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text is titled "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第78期第３四半期（自2023年10月１日 至2023年12月31日）". It contains a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (568 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR the most appropriate classification over RPA or RNS.
2024-02-13 Japanese
四半期報告書－第78期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for JK Holdings Co., Ltd. covering the third quarter of the 78th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2024
2024-02-13 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. The primary reason for filing, stated in Section 1, is due to a change (異動) in the certified public accountant/auditor responsible for the audit certification, as required by Article 193-2 of the Financial Instruments and Exchange Act. Section 2 details the change: PwC Kyoto Audit Corporation (消滅する監査公認会計士等) merged into PwC Arata LLC, which then changed its name to PwC Japan LLC (存続する監査公認会計士等). This document specifically reports on a change related to the audit function, which aligns closely with the scope of an Audit Report/Information filing, although it is a notification about the auditor rather than the audit results themselves. Given the options, 'Audit Report / Information' (AR) is the most appropriate category for filings specifically concerning the auditor appointment/change, as it deals directly with the audit function and regulatory compliance surrounding it, distinct from a full annual report (10-K) or a general earnings release (ER). The document length is short (1272 chars), suggesting it is a notification rather than a comprehensive report, but the subject matter is highly specific to auditing. Q2 2024
2023-12-01 Japanese
四半期報告書－第78期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for JK Holdings Co., Ltd., covering the second quarter of the 78th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements for the period ending September 30, 2023. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it is best classified as a Regulatory Filing.
2023-11-13 Japanese

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