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KOA SHOJI HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9273 ISIN · JP3283420002 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2026-02-10 Regulatory Filings
Country JP Japan
Listing T 9273

About KOA SHOJI HOLDINGS CO.,LTD.

https://www.koashoji-hd.com/en/

KOA SHOJI HOLDINGS CO.,LTD. is a holding company operating primarily in the pharmaceutical sector. Through its subsidiaries, the company specializes in the import, sale, and manufacturing of Active Pharmaceutical Ingredients (APIs) and intermediates. It is a key supplier to the generic pharmaceuticals market. In addition to its core business of supplying raw materials, the group also engages in the development and sale of its own pharmaceutical products and provides contract manufacturing services to other pharmaceutical companies. The company focuses on supporting the pharmaceutical industry from the upstream stages of the supply chain.

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 2026
2026-02-10 Japanese
半期報告書－第12期(2025/07/01－2026/06/30)
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 analysis for the interim period (July 1, 2025, to December 31, 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
2026-02-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). 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
2025-09-29 Japanese
有価証券報告書－第11期(2024/07/01－2025/06/30)
Annual Report
2025-09-29 Japanese
臨時報告書
Earnings Release 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 ("関東財務局長"). The filing reason explicitly states that an event has occurred that significantly impacts the company's financial condition, operating results, and cash flow, necessitating a filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a specific financial event (receipt of a dividend from a subsidiary). This structure strongly indicates a mandatory, non-periodic disclosure required by Japanese financial regulations for significant events. Since it is not a standard Annual Report (10-K), Quarterly Report (IR), Earnings Release (ER), or a specific announcement like a dividend declaration (DIV) or management change (MANG), and it serves as a general regulatory disclosure for a material event, the most appropriate general category for such mandatory, non-standard disclosures in this context is Regulatory Filings (RNS), which acts as a fallback for miscellaneous regulatory announcements not covered by more specific codes. Given the short length and the nature of the disclosure (reporting an event), RNS is the best fit among the provided options for a general Japanese regulatory filing. FY 2025
2025-06-20 Japanese
半期報告書－第11期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the period from July 1, 2024, to December 31, 2024, filed by KOA SHOJI HOLDINGS CO., LTD. It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-02-13 Japanese

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