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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 73 across all filing types
Latest filing 2023-11-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and explicitly mentions the period covered: "第111期第２四半期（自2023年７月１日 至2023年９月30日）". It contains a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, filed with the Kanto Local Finance Bureau. This structure and content strongly indicate a comprehensive financial report for a period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (571 chars), but it appears to be the certification/cover page *of* the quarterly report, not just an announcement *about* it, as it contains specific confirmation details related to the filing law (Financial Instruments and Exchange Act). Given the explicit reference to the 'Quarterly Report' and the specific fiscal period, IR is the most appropriate classification over a general RPA or RNS.
2023-11-14 Japanese
四半期報告書－第111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 Kanda Holdings Co., Ltd., covering the second quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis of financial conditions and operating results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report, rather than containing the actual financial statements or substantive financial data itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-14 Japanese
四半期報告書－第111期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending March 31, 2024. It provides detailed financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第110期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory requirement regarding audit and internal control standards rather than a full annual report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the category of general regulatory filings. FY 2023
2023-06-29 Japanese

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