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KOSE R.E. Co.,Ltd. — Investor Relations & Filings

Ticker · 3246 ISIN · JP3283670002 T Real estate activities
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Filings indexed 62 across all filing types
Latest filing 2024-04-26 Governance Information
Country JP Japan
Listing T 3246

About KOSE R.E. Co.,Ltd.

https://www.kose-re.jp/

KOSE R.E. Co.,Ltd. is a comprehensive real estate developer primarily focused on the Fukuoka metropolitan area. The company's core business involves the planning, development, and sale of condominiums, including its proprietary "Granfore" brand series. Its portfolio features both family-oriented residential condominiums and asset management condominiums designed for investment. In addition to new developments, the company provides a range of related services, including the brokerage of pre-owned condominiums, real estate agency services, and rental property management. KOSE R.E. utilizes an integrated support system where its development, construction, rental, and sales divisions collaborate to provide comprehensive client services.

Recent filings

Filing Released Lang Actions
内部統制報告書－第34期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The basis for submission is cited as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The report details the framework, scope, criteria (using January 31, 2024, as the cutoff date), and the conclusion that internal controls over financial reporting are effective. This document type is a specific regulatory filing related to internal controls, which aligns best with the 'Audit Report / Information' category (AR) as it deals with internal controls and assurance standards, although it is distinct from a standard external audit report. Given the specific nature of internal control reporting required under Japanese law, and the lack of a dedicated code for 'Internal Control Report', AR is the closest fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/reports, which often overlap with internal control assessments. It is not a full Annual Report (10-K), Earnings Release (ER), or Interim Report (IR).
2024-04-26 Japanese
確認書
Regulatory Filings
2024-04-26 Japanese
有価証券報告書－第34期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard cover page with fiscal year details (34th term, 2023-02-01 to 2024-01-31), company information, and XBRL tagging metadata typical of official annual filings submitted to the Financial Services Agency (FSA) in Japan. FY 2024
2024-04-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the reporting period: "第34期第３四半期（自2023年８月１日 至2023年10月31日）". It also includes a confirmation statement regarding the appropriateness of the filing content based on the Financial Instruments and Exchange Act ("金融商品取引法令に基づき適正に記載されていることを確認しました"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Although the document is short (664 chars), it appears to be the certification/cover page *of* the quarterly report itself, rather than an announcement *about* the report's publication (which would be RPA/RNS). Since it details the content and period of the quarterly filing, the most appropriate classification is 'IR' (Interim / Quarterly Report).
2023-12-12 Japanese
四半期報告書－第34期第3四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the third quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2023-12-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a 'Quarterly Report' (Dai-ni shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending July 31, 2023. 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.
2023-09-12 Japanese

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