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KOEI TECMO HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 3635 ISIN · JP3283460008 LEI · 353800RQ25FIYLPYXP11 T Publishing, broadcasting, and content production and distribution activities
Filings indexed 81 across all filing types
Latest filing 2022-06-17 Regulatory Filings
Country JP Japan
Listing T 3635

About KOEI TECMO HOLDINGS CO., LTD.

https://www.koeitecmo.co.jp/e/

KOEI TECMO HOLDINGS CO., LTD. is a digital entertainment holding company established in 2009 through the merger of Koei and Tecmo. The company's core business involves the design, development, and sale of video game software for a variety of platforms, including home consoles, personal computers, and online services. It is recognized for creating and managing a diverse portfolio of popular intellectual properties (IPs), such as the 'Dynasty Warriors', 'Ninja Gaiden', 'Dead or Alive', and 'Atelier' series. In addition to its primary gaming operations, the company also handles the production of related merchandise, music, and video software, as well as licensing activities for its IPs. The group operates with the goal of enriching users globally through creative content.

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 states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding 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 2021
2022-06-17 Japanese
内部統制報告書-第13期(令和3年4月1日-令和4年3月31日)
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 (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or an Audit Report (AR) on financial statements, and it does not fit into the other specific categories provided, it is classified as a Regulatory Filing (RNS).
2022-06-17 Japanese
有価証券報告書-第13期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the standard regulatory header, fiscal year information (第13期), and detailed financial disclosure data required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-17 Japanese
四半期報告書-第13期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 13th fiscal year, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information, which is characteristic of a formal interim/quarterly financial filing. It is not an announcement or a certification, but the full report itself. 9M 2022
2022-02-14 Japanese
公開買付報告書
M&A Activity Classification · 100% confidence The document is a '公開買付報告書' (Tender Offer Report) filed with the Kanto Local Finance Bureau by Koei Tecmo Holdings. It details the results of a tender offer for its own shares, including the number of shares purchased and the tender offer period. This type of regulatory filing regarding share buybacks and tender offer results falls under the category of M&A activity or specific regulatory filings related to corporate control/capital changes. Given the specific nature of the 'Tender Offer Report' (公開買付報告書) in Japanese financial regulation, it is classified as M&A Activity (TAR) as it pertains to the acquisition of shares.
2022-01-07 Japanese
公開買付届出書
Transaction in Own Shares Classification · 100% confidence The document is a '公開買付届出書' (Tender Offer Statement) filed with the Kanto Local Finance Bureau. It details the company's (Koei Tecmo Holdings) plan to acquire its own shares through a tender offer, including the purpose, pricing, and legal basis under the Financial Instruments and Exchange Act. This is a formal regulatory filing related to share buybacks and capital structure changes, which falls under the 'Transaction in Own Shares' category.
2021-12-08 Japanese

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