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KPP GROUP HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 9274 ISIN · JP3293350009 LEI · 3538004R8XRJE52GJZ81 T Wholesale and retail trade
Filings indexed 86 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 9274

About KPP GROUP HOLDINGS CO., LTD.

https://www.kpp-gr.com/ja/index.html

KPP GROUP HOLDINGS CO., LTD. is a holding company that operates as a global trading specialist in the pulp and paper sector. The company's primary activities involve the worldwide wholesale distribution, sale, import, and export of a comprehensive range of paper-related materials, including paper, paperboard, and wastepaper. The group manages a significant volume, handling over two million tons of paper annually. A key aspect of its operations is a strong commitment to sustainability, with over 60% of its paper volume being recovered and recycled. The company also engages in real estate rental services.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第150期定時株主総会' (150th Annual General Meeting) held on June 27, 2024. Section 2 details the resolutions, including dividend approval and the election/re-election of directors and a substitute audit committee director. The content focuses entirely on the results and details of the Annual General Meeting (AGM) resolutions. This directly corresponds to the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. Although it reports the results, the primary context is the AGM event itself.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (602 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the CEO has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending March 31, 2024. This document is a certification or confirmation statement regarding the accuracy of a primary report, not the report itself. Since it is a specific confirmation document related to the annual filing, and it doesn't fit perfectly into the main categories like 10-K (the report itself) or ER (earnings release), it falls best under the general regulatory filing category, RNS, as a specific confirmation filing that supports the main annual disclosure. FY 2024
2024-06-27 Japanese
内部統制報告書-第150期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K) but is a distinct regulatory requirement in Japan. Given the provided classification options, this document is a specialized report focusing on internal controls and audit principles, rather than a general Annual Report (10-K) or a standalone Audit Report (AR) which usually focuses on the opinion on the financial statements themselves. However, among the choices, 'Audit Report / Information (AR)' is the closest fit for a document detailing internal control assessment standards and results, as internal control reports are intrinsically linked to the audit process. Since 'Internal Control Report' is not an explicit option, and this document details the framework, scope, procedures, and results of an internal control evaluation, 'AR' (Audit Report / Information) is the most appropriate classification as it covers applied accounting principles and regulatory stress tests/assessments, which aligns with the nature of an internal control report.
2024-06-27 Japanese
有価証券報告書-第150期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending March 31, 2024, and includes XBRL tags for financial statements, segment reporting, and director information, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-27 Japanese
発行登録書(株券、社債券等)
Capital/Financing Update Classification · 98% confidence The document is titled with headers like "【提出書類】 発行登録書" (Filing Document: Shelf Registration Statement) and specifies the filing recipient as "関東財務局長" (Kanto Local Finance Bureau Director). It details the type of security being registered for issuance as "社債" (Corporate Bonds) and sets an upper limit for the issuance amount ("発行予定額 20,000百万円"). This structure and content clearly identify the document as a Shelf Registration Statement, which is a specific type of filing related to capital raising/financing activities, but more precisely, a registration document for future debt issuance. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate category for a formal registration document detailing planned bond issuance, as it covers financing activities. It is not a 10-K, AR, ER, or IR, but a specific regulatory filing for debt issuance.
2024-04-24 Japanese
四半期報告書-第150期第3四半期(2023/10/01-2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 150th fiscal period (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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