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

Ticker · 7868 ISIN · JP3287700003 T Manufacturing
Filings indexed 79 across all filing types
Latest filing 2023-11-16 Major Shareholding Noti…
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
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason ('提出理由') explicitly states it is due to a change in major shareholders ('主要株主に異動がありました') under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the shareholder whose status changed ('主要株主でなくなるもの') and the resulting change in voting rights percentage. This structure and content perfectly match the definition of a Major Shareholding Notification, which in the provided schema is mapped to 'MRQ' (Major Shareholding Notification). Although the Japanese term is often associated with '有価証券報告書' (Annual Securities Report) or '四半期報告書' (Quarterly Report) filings, the specific content here is about a change in major shareholder status, which aligns best with MRQ.
2023-11-16 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8. It serves as an officer certification by the CEO/CFO confirming the accuracy of the quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 60
2023-11-13 Japanese
四半期報告書-第60期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, for the second quarter of the 60th fiscal period (April 1, 2023, to September 30, 2023). It includes management analysis, shareholding information, and audit review details, fitting the definition of an Interim/Quarterly Report. H1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a quarterly report to certify the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-08-09 Japanese
四半期報告書-第60期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and segment information for the first quarter of the 60th fiscal year (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
内部統制報告書-第59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 it is a standalone audit-related report concerning internal control systems rather than a full Annual Report (10-K) or a general regulatory announcement, it falls under the 'Audit Report / Information' category.
2023-06-30 Japanese

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