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KOSE Corporation — Investor Relations & Filings

Ticker · 4922 ISIN · JP3283650004 LEI · 353800NX4GGAVDHHY664 T Manufacturing
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Filings indexed 72 across all filing types
Latest filing 2025-03-28 Governance Information
Country JP Japan
Listing T 4922

About KOSE Corporation

https://corp.kose.co.jp/en/

KOSE Corporation is a manufacturer and marketer of cosmetics and beauty products. The company focuses on developing a wide variety of high-value products through cutting-edge scientific research and technology. Its extensive portfolio encompasses skincare, including moisturizers, toners, and serums, as well as a comprehensive range of makeup. KOSE aims to satisfy the individual needs of its customers through a diverse group of brands. Its major brands include the top-quality prestige line DECORTÉ, alongside SEKKISEI, ADDICTION, ONE BY KOSÉ, and JILL STUART.

Recent filings

Filing Released Lang Actions
内部統制報告書－第83期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (2024年12月31日). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit function and often filed alongside annual reports or as a standalone compliance document. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full 10-K or a simple earnings release.
2025-03-28 Japanese
有価証券報告書－第83期(2024/01/01－2024/12/31)
Annual Report Classification · 100% confidence The document header explicitly identifies itself as an '有価証券報告書' (Annual Securities Report) under the Financial Instruments and Exchange Act, Article 24, Paragraph 1. It covers the fiscal year from January 1, 2024, to December 31, 2024, for KOSÉ Corporation. This is the Japanese equivalent of a 10-K annual report, containing comprehensive financial statements and business disclosures. FY 2024
2025-03-28 Japanese
訂正臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 7 of the Cabinet Office Ordinance on Disclosure of Corporate Information. The content details a resolution by the Board of Directors to transition to a pure holding company structure via an absorption-type company split ("本件吸収分割"). This type of mandatory disclosure document filed with regulatory bodies (関東財務局長 - Kanto Local Finance Bureau) regarding significant corporate restructuring events, especially when filed outside of the regular annual (10-K) or quarterly (IR) cycles, strongly aligns with the definition of a general regulatory filing or an extraordinary report. Since the content is a detailed report on a major corporate action (company split/holding company transition) and not merely an announcement of a report's publication, it is best classified as a Regulatory Filing (RNS) as it is a specific, non-standard disclosure required by law, or potentially a Capital/Financing Update (CAP) due to the capital structure change, but RNS is the broader, safer category for mandatory, non-periodic regulatory submissions not covered by other specific codes like 10-K or ER. Given the context of mandatory submission based on specific financial regulations for a major structural change, RNS is the most appropriate fit among the provided options for a general regulatory filing.
2025-02-26 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled with headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on January 8, 2025. The content explicitly states the reason for filing: '本臨時報告書を提出するものであります' (We are submitting this Extraordinary Report) due to a resolution made by the Board of Directors regarding a corporate reorganization (a corporate split to transition to a pure holding company structure). This type of filing, which reports a significant, non-periodic corporate action (like a major restructuring or M&A activity) that requires immediate disclosure under Japanese regulations (specifically referencing the Financial Instruments and Exchange Act), is best classified as a general Regulatory Filing (RNS) or potentially a specific M&A/Restructuring filing if one existed. Given the provided options, and since it is a formal, non-periodic disclosure of a major corporate event (a corporate split/holding company transition) that doesn't fit the specific definitions like 10-K, ER, or DIV, the most appropriate general regulatory category is RNS (Regulatory Filings). However, the content strongly details a major corporate transaction (a corporate split/takeover structure change), which often falls under M&A Activity (TAR) in broader contexts, but here it is a self-restructuring. Since the document is a formal, comprehensive report detailing the transaction terms, it is not merely an announcement of a report (RPA). Given the structure and content detailing a major corporate transaction (corporate split for holding company structure), and lacking a specific 'Corporate Restructuring' code, RNS is the safest general regulatory classification, although TAR (M&A Activity) is sometimes used for significant structural changes. Reviewing the definitions, 'TAR' is for 'merger proposals or takeover bids'. This is a corporate split. Therefore, RNS (Regulatory Filings) as the catch-all for significant, non-standard disclosures is the most accurate fit among the choices.
2025-01-08 Japanese
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 '提出理由' (Reason for Submission) explicitly states that it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to an expected change in major shareholders ('当社の主要株主に異動が生じる見込み'). Section 2 details the names of the major shareholders who will cease to be major shareholders and provides the 'before' and 'after' voting rights percentages. This structure—a formal filing announcing a change in significant ownership thresholds—is characteristic of a Major Shareholding Notification, which in the provided schema maps to 'MRQ' (Major Shareholding Notification). Although the Japanese term is '臨時報告書' (Extraordinary Report), the content perfectly matches the definition of a major shareholding change report.
2024-08-07 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of KOSÉ Corporation, confirming the accuracy of the interim report for the period ending June 30, 2024. Per 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 like an interim report. H1 83
2024-08-07 Japanese

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