Skip to main content
KATITAS Co., Ltd. logo

KATITAS Co., Ltd. — Investor Relations & Filings

Ticker · 8919 ISIN · JP3932950003 T Real estate activities
Open in API
Filings indexed 51 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 8919

About KATITAS Co., Ltd.

https://katitas.co.jp/en/

KATITAS Co., Ltd. specializes in the used housing rehabilitation business. The company's core operations involve purchasing existing single-family homes, performing renovations and remodeling to add value, and then reselling them to individuals and families. A key strategic focus is on revitalizing properties in regional and rural communities, addressing the social issue of vacant houses. By recycling and upgrading the existing housing stock, the company provides affordable, quality homes and contributes to the sustainability of local communities. It is a leading company in the nationwide purchasing of used homes.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% 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. H1 48
2025-11-12 Japanese
半期報告書－第48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 by '株式会社カチタス' (KATITAS Co., Ltd.) 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 ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-12 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第47期定時株主総会" (The Company's 47th Annual General Meeting) held on June 24, 2025. Section 2 details the resolutions, which include the election of directors and auditors, and provides the voting results (votes for, against, abstentions, and approval percentages). This content directly corresponds to the official results of a shareholder meeting, which aligns with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy solicitation (PSI).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Report' in the context of Japanese filings, and references the 'Financial Instruments and Exchange Act' (金融商品取引法). The content confirms the accuracy of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and CFO. In the provided classification scheme, the closest equivalent to a comprehensive annual report covering full financial performance is the 'Annual Report (Code: 10-K)'. Although this is a Japanese filing confirmation document (a cover sheet or certification for the main report), the core subject matter is the annual financial disclosure, making 10-K the most appropriate category among the choices, rather than a general RPA or RNS, as it directly relates to the annual filing itself. FY 2025
2025-06-24 Japanese
内部統制報告書－第47期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, there is no direct equivalent for a Japanese 'Internal Control Report'. However, the content is a comprehensive report detailing internal controls and audit principles, which aligns most closely with the scope of an 'Audit Report / Information' (AR), as it deals with the results of internal control assessments based on established standards, distinct from a full annual financial report (10-K) or a management discussion (MDA). Given the specific nature, it is a formal regulatory report concerning internal controls and assurance, making AR the most appropriate fit among the choices, although it is highly specific to Japanese regulatory filings.
2025-06-24 Japanese
有価証券報告書－第47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 a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-24 Japanese

Browse filings by year

8 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.