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Kanda Holdings Co.,Ltd — Investor Relations & Filings

Ticker · 9059 ISIN · JP3229980002 T Transportation and storage
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Filings indexed 72 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9059

About Kanda Holdings Co.,Ltd

https://www.kanda-web.co.jp/en/

Kanda Holdings Co., Ltd. is a holding company that, through its subsidiaries, operates as a comprehensive logistics provider. The company offers a wide range of integrated services, including general motor transport, joint delivery, and specialized solutions for various sectors. Key areas of expertise encompass the transportation and delivery of publications, bulk logistics for pharmaceuticals and apparel, secure storage and disposal of confidential documents, and cash transportation and inspection. The group's business activities also extend to e-business and real estate leasing, leveraging an extensive network of domestic and international offices to serve its customers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 113
2025-11-14 Japanese
半期報告書－第113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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed at the Annual General Meeting (AGM) held on June 25, 2025, including dividend approval, director elections, and retirement benefits. This structure—a formal filing reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results and meeting outcomes. Since the document reports the *results* of the AGM rather than being the AGM presentation itself (AGM-R) or a proxy solicitation document (DEF 14A/PSI), the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short, but its purpose is definitive reporting of results, not just announcing the report's availability (RPA/RNS).
2025-06-26 Japanese
内部統制報告書－第112期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (Code: AR)' definition, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to 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. FY 2025
2025-06-26 Japanese
有価証券報告書－第112期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the filing type as '有価証券報告書' (Securities Report) under the Financial Instruments and Exchange Act, covers a full fiscal year (第112期, 2024-04-01 to 2025-03-31), and includes detailed financial data and XBRL tags typical of a comprehensive annual filing. FY 2025
2025-06-26 Japanese

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