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Kakuyasu Group Co.,Ltd. — Investor Relations & Filings

Ticker · 7686 ISIN · JP3206700001 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 7686

About Kakuyasu Group Co.,Ltd.

https://www.kakuyasu.co.jp/?srsltid=Afm…

Kakuyasu Group Co., Ltd. is a company specializing in the retail and wholesale distribution of alcoholic beverages, soft drinks, and food products. It serves both individual consumers and business clients, such as restaurants and offices, through an online platform and a network of physical stores. The company is distinguished by its extensive delivery service, which utilizes local stores to provide rapid, time-specific deliveries. This service offers convenient access to its product range for customers at various locations, including homes, offices, and outdoor recreational spots.

Recent filings

Filing Released Lang Actions
半期報告書－第43期(2024/04/01－2025/03/31)
Interim / Quarterly Report
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 27, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the company's 42nd Annual General Meeting (AGM) held on June 26, 2024, pursuant to the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of seven directors, and provides the vote counts (For, Against, Abstain) and the resulting approval percentages. This document reports the official results of shareholder voting at a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the *results* declaration, not the AGM presentation (AGM-R) or proxy materials (PSI).
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書" which translates to 'Securities Report' or 'Annual Securities Report'. It explicitly mentions the fiscal period (2023年4月1日 至 2024年3月31日) and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) according to the Financial Instruments and Exchange Act. In the context of Japanese regulatory filings, the comprehensive annual report is equivalent to the US 10-K. The document structure, confirming the accuracy of the annual report, strongly suggests it is related to the Annual Report filing itself, rather than just an announcement of its publication. Given the options, the closest match for a comprehensive annual report is '10-K'. The document length is very short (571 chars), which might suggest an RPA, but the content is a formal confirmation/attestation regarding the *contents* of the full annual report, which is a key component often filed alongside or as part of the main filing package for the annual report (10-K equivalent). Since it confirms the contents of the full annual report for the fiscal year, 10-K is the most appropriate classification for the underlying document being attested to. FY 2024
2024-06-27 Japanese
内部統制報告書－第42期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. Since there is no specific code for 'Internal Control Report' among the provided options, and it is a comprehensive, formal report, it is closest to the general 'Audit Report / Information' (AR) category if it were an audit opinion, but since it is specifically about internal controls assessment, and not a general audit report, the most appropriate general regulatory/formal report category that isn't the full 10-K or a short announcement is needed. However, looking closely at the definitions, none perfectly match 'Internal Control Report'. The document is a formal, comprehensive report detailing internal control effectiveness, not just an announcement of a report (ruling 2 does not apply). In the context of Japanese filings, the Internal Control Report is a distinct, mandatory filing. Given the options, and recognizing this is a formal, comprehensive report on financial integrity controls, it is most analogous to an 'Audit Report / Information' (AR) or a specific regulatory filing. Since it is a formal report on controls, and not a general earnings release (ER) or interim report (IR), and it is not a proxy statement (DEF 14A) or management discussion (MDA), I will classify it based on its formal, comprehensive reporting nature. In many contexts, this type of report is grouped with audit-related documentation. I will select AR as the closest fit for a formal, non-annual financial report detailing assurance/control over financials, although it is technically an Internal Control Report.
2024-06-27 Japanese
有価証券報告書－第42期(2023/04/01－2024/03/31)
Annual Report Classification · 100% 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 cash flow statements for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, certifying the accuracy of a previously filed Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). FY 2023
2024-06-25 Japanese

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