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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 64 across all filing types
Latest filing 2022-11-11 Interim / Quarterly Rep…
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
四半期報告書－第51期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KU HOLDINGS CO., LTD. covering the second quarter of the 51st fiscal period (April 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (第１四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law for quarterly filings. Since it is a specific regulatory filing that does not constitute the full financial report itself, it falls under the RNS (Regulatory Filings) category.
2022-08-12 Japanese
四半期報告書－第51期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KU HOLDINGS CO., LTD. covering the first quarter of the 51st fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2022-08-12 Japanese
内部統制報告書－第50期(令和3年4月1日－令和4年3月31日)
Audit Report / Information Classification · 98% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. In the context of Japanese regulatory filings, this is a specific audit-related disclosure document. Since it is not a full Annual Report (10-K) but a specific regulatory audit-related filing, it falls under the Audit Report / Information category. FY 2022
2022-06-28 Japanese
有価証券報告書－第50期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Annual Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第50期, 2021-04-01 to 2022-03-31). It contains detailed financial data and corporate information, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-28 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 regarding the accuracy of the company's 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 specific report, should be classified as Regulatory Filings (RNS). FY 2022
2022-06-28 Japanese

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