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K'S HOLDINGS CORPORATION — Investor Relations & Filings

Ticker · 8282 ISIN · JP3277150003 LEI · 3538003LJ09YLR6NHG27 T Wholesale and retail trade
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Filings indexed 82 across all filing types
Latest filing 2024-09-09 Transaction in Own Shar…
Country JP Japan
Listing T 8282

About K'S HOLDINGS CORPORATION

https://www.ksdenki.co.jp/en/

K'S HOLDINGS CORPORATION is a holding company that operates a large chain of specialized retail stores. The company focuses on the sale of a wide range of consumer electronics and home appliances, including computers and information and communication equipment. In addition to product sales, the corporation provides related merchandise, incidental work, and repair services, aiming to offer services that help customers shop with peace of mind.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares
2024-09-09 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Act)". This explicitly details the company's ongoing share repurchase activities for the reporting period (July 1 to July 31, 2024). This type of filing, detailing transactions in a company's own shares, directly corresponds to the definition of 'Transaction in Own Shares' (POS). It is not a general earnings release (ER), a full annual report (10-K), or a proxy statement (DEF 14A/PSI).
2024-08-08 Japanese
内部統制報告書－第44期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content details the framework, scope, criteria (as of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, distinct from the comprehensive annual report (10-K) or a simple earnings release (ER). Given the specific nature and the explicit title, the most appropriate classification is a specialized regulatory filing, but since there isn't a specific code for 'Internal Control Report' among the provided options, I must select the closest fit or the fallback. However, based on the structure and content, this is a formal, required statutory report. In many contexts, this type of detailed statutory report falls under the general umbrella of comprehensive reporting or regulatory filings. Since 'AR' (Audit Report / Information) is defined as standalone audit reports, and this is an internal control report, and there is no specific code for 'Internal Control Report', I will re-evaluate the definitions. This document is a formal report on internal controls, which is often filed alongside or as part of the annual filing cycle. Given the options, and recognizing this is a formal, comprehensive report on a specific aspect of financial integrity, it is a highly specific regulatory document. Since 'AR' is for 'Audit Report / Information' and this is an 'Internal Control Report', and there is no better fit, I will consider the closest regulatory/reporting category. In the context of Japanese filings, the Internal Control Report is a distinct mandatory filing. If we must choose from the list, and recognizing it is a formal report on financial integrity, it is closest in nature to a comprehensive report, but not the 10-K. Since it is a formal, required report, and not just an announcement of a report (Rule 2), I will classify it as a specific regulatory document. Given the lack of a direct match, and its statutory nature, I will treat it as a specialized regulatory filing. If 'AR' is interpreted broadly to include mandatory reports on financial integrity beyond just the external audit opinion, it might fit, but the definition is narrow. I will default to the most specific regulatory document type that covers comprehensive reporting if a direct match is missing, but since this is a very specific Japanese statutory filing, and none of the codes perfectly match 'Internal Control Report', I will use the fallback 'RNS' (Regulatory Filings) as the safest classification for a specific, non-standard report type not explicitly listed, unless 'AR' is deemed acceptable. Given the high specificity of the other codes, 'RNS' is the appropriate fallback for a mandatory statutory report not covered elsewhere. However, upon review, many systems group mandatory statutory reports under a general reporting code. Let's re-examine 'AR' (Audit Report / Information). While it's not an external audit, it is a report on the integrity of financial reporting. Given the document's length and detail, it is a full report, not an announcement. I will classify this as a specific regulatory filing that doesn't fit the other detailed categories, defaulting to RNS, as it is a mandatory filing that is not an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER).
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report like an Annual Report, should be classified as Regulatory Filings (RNS). FY 2023
2024-06-27 Japanese
有価証券報告書－第44期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the filing date (2024-06-27), the fiscal period (44th term, 2023-04-01 to 2024-03-31), and detailed financial data including consolidated management indicators. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2024
2024-06-27 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 44th Annual General Meeting (AGM) held on June 27, 2024. The content details the resolutions, including dividend approval (Item 1) and the election of directors (Item 2), along with the voting results. This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy information (PSI).
2024-06-27 Japanese

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