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KU HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9856 ISIN · JP3277300004 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2025-12-12 Transaction in Own Shar…
Country JP Japan
Listing T 9856

About KU HOLDINGS CO.,LTD.

https://www.ku-hd.com/

KU HOLDINGS CO.,LTD. is an automotive retail holding company that engages in the sale and maintenance of automobiles through its subsidiaries. The company's operations are structured into two primary business segments. The domestic car division focuses on the sale of used vehicles from all domestic manufacturers. The imported car dealership division operates as an authorized dealer for new vehicles from premium European and American brands, including Mercedes-Benz, BMW, MINI, Jeep, Cadillac, and Chevrolet. This segment aims to provide a premium customer experience, supported by comprehensive after-sales services.

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 Classification · 100% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activity, including the number of shares acquired, the total cost, and the progress against the board's authorization. This falls directly under the definition of 'Transaction in Own Shares' (POS).
2025-12-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to 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. H1 54
2025-11-13 Japanese
半期報告書－第54期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on July 1, 2025. Section 1 explicitly states the reason for filing: because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including the final dividend amount and the election/re-election of directors and audit committee members. This structure—reporting the results of a shareholder meeting (specifically the AGM) immediately after it occurs—is characteristic of reporting the voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it reports the results of the shareholder vote on the agenda items (dividends and director elections). Although it relates to the AGM, the primary content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-07-01 Japanese
内部統制報告書－第53期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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 in Japan. The content details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the 10-K equivalent (or as a standalone report). Given the specific nature of this Japanese regulatory filing concerning internal controls, it aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assessment and assurance framework surrounding financial reporting, although it is distinct from a standard external audit opinion. However, since there is no specific code for the Japanese 'Internal Control Report' (J-SOX report), and it is a formal report on the integrity of financial reporting processes, AR is the closest fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is a full report, not an announcement of a report.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It explicitly mentions the submission date, the filing authority (Kanto Local Finance Bureau Director), and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending March 31, 2025, signed by the CEO and CFO. In the context of Japanese regulatory filings, a comprehensive Securities Report is equivalent to the US 10-K filing, which covers the full fiscal year's activity and financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the annual, comprehensive financial report (Securities Report). Given the options, the closest equivalent to a full annual report is '10-K'. The document length is very short (591 chars), suggesting it might be an accompanying confirmation or cover page, but the content explicitly references the full annual 'Securities Report' for the entire fiscal year, making '10-K' the most appropriate classification for the underlying document type being referenced and confirmed. FY 2025
2025-06-25 Japanese

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