Skip to main content
KOSAIDO Holdings Co., Ltd. logo

KOSAIDO Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 7868 ISIN · JP3287700003 T Manufacturing
Open in API
Filings indexed 76 across all filing types
Latest filing 2024-10-04 Governance Information
Country JP Japan
Listing T 7868

About KOSAIDO Holdings Co., Ltd.

https://www.kosaido.co.jp/

KOSAIDO Holdings Co., Ltd. is a diversified company structured around three core business segments. The Information Solutions segment delivers comprehensive communication solutions by integrating printing, IT services, and Business Process Outsourcing (BPO). Its offerings include Direct-to-Consumer (D2C) e-commerce support, customer relationship management systems, and event management platforms. The Human Resources Services segment focuses on solving employment and education challenges through technology, providing services such as talent acquisition, training, and specialized support for foreign personnel. The Ending-related Services segment operates funeral and cremation facilities, offering end-of-life care and services, while also developing digital platforms for the industry.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第60期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled with headers indicating it is a formal submission to the Kanto Local Finance Bureau (関東財務局長) and explicitly states the filing document type (提出書類) as "内部統制報告書" (Internal Control Report), referencing Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content details the assessment of internal controls over financial reporting (財務報告に係る内部統制), identifies a material weakness (重要な不備), and outlines remediation plans. This structure and content perfectly match the definition of a report detailing internal control effectiveness, which is typically filed alongside the annual financial statements (10-K in the US context, but here it is a specific Japanese regulatory filing). However, the provided classification codes do not have a specific code for a Japanese 'Internal Control Report' (which is often part of the 10-K or filed separately). Given the options: 1. 10-K: Official yearly report covering company activity and full financial performance. (This is closely related, as internal control reports are mandatory for annual filings). 2. AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). 3. MDA: Management's detailed explanation of financial results, business trends, and outlook. Since this document is a comprehensive, formal, year-end assessment of internal controls, it is most closely aligned with the scope of an Annual Report (10-K) or a detailed Audit/Control Report (AR). Because it is specifically about the *Internal Control Report* (which is a required component of the annual filing process in Japan, similar to SOX 404 reporting), and it is a detailed report rather than a brief announcement, 'AR' (Audit Report / Information) is the closest fit among the provided options for a detailed, non-earnings-release financial control document. Revisiting the definitions, 'AR' covers 'Audit Report / Information' and 'results of internal or regulatory stress tests'. An Internal Control Report is fundamentally an internal audit/assessment report regarding financial reporting integrity. Therefore, AR is the most appropriate classification.
2024-10-04 Japanese
訂正有価証券報告書－第60期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the fiscal year ending March 31, 2024, filed with the Kanto Local Finance Bureau. It contains comprehensive financial data, XBRL tags, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-10-04 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on July 1, 2024. The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2024, including the resolution on the appropriation of retained earnings (dividend) and the election of seven directors. It provides the vote counts (For, Against, Abstain) for each resolution. This structure—reporting the results of a shareholder meeting—is characteristic of an official filing detailing voting outcomes. While it relates to the AGM, the primary function here is reporting the official voting results, which aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation (AGM-R) nor a proxy statement (PSI), but the official post-meeting result filing.
2024-07-01 Japanese
内部統制報告書－第60期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria (using March 31, 2024, as the base date), and the conclusion regarding the effectiveness of internal controls over financial reporting for the consolidated financial statements. This directly corresponds to the requirements for an internal control report, which is a mandatory disclosure related to annual financial reporting, but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of internal control reporting in Japanese filings, and the available codes, this is most closely aligned with a specialized report related to financial assurance/audit standards, but since 'Audit Report / Information (AR)' is defined as standalone audit reports or stress tests, and this is specifically an Internal Control Report, it fits best under the general 'Audit Report / Information (AR)' category as the closest fit for assurance-related documentation, or potentially 'RNS' if a more specific code isn't available. However, based on the content focusing entirely on the internal control assessment framework and conclusion, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options for assurance-related financial documentation that isn't the full annual report (10-K). The document is a complete report, not an announcement of a report.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (742 characters) and contains a header structure typical of Japanese regulatory filings. Key phrases include '【提出書類】確認書' (Filing Document: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and a confirmation statement by the CEO/CFO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report) for the 60th fiscal period (ending March 31, 2024). Since this document is a 'Confirmation Document' related to the Annual Securities Report (which is equivalent to a 10-K), and it is very brief, it functions as an accompanying certification or a specific regulatory filing related to the main report, rather than the report itself. Given the options, this specific certification document does not fit perfectly into 10-K, AR, or ER. It is a specific regulatory certification/confirmation. However, based on the context of confirming the accuracy of a major annual filing (like a 10-K), and lacking a specific code for 'Certification of Annual Report Accuracy', the closest fit among the provided codes for a specific, non-standard regulatory document that isn't a general announcement (RPA/RNS) is difficult. Since it is a formal filing under the Financial Instruments and Exchange Act confirming the accuracy of the annual report, and it is not the full report, it is most likely a specific regulatory filing. Given the options, and recognizing this as a formal certification required alongside the main annual filing, 'RNS' (Regulatory Filings - general fallback) is the most appropriate category if a more specific code like 'CERT' is unavailable. If we strictly interpret the content as a required certification accompanying the 10-K, it is a specific regulatory document. I will classify it as RNS as it is a specific regulatory filing that doesn't match the primary report types. FY 2024
2024-06-28 Japanese
有価証券報告書－第60期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (2023-04-01 to 2024-03-31), the filing date (2024-06-28), and the company name (KOSAIDO Holdings Co., Ltd.). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2024
2024-06-28 Japanese

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.