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KYODO PAPER HOLDINGS — Investor Relations & Filings

Ticker · 9849 ISIN · JP3226400004 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 9849

About KYODO PAPER HOLDINGS

https://www.kyodopaper.com/ja/index.html

KYODO PAPER HOLDINGS is a holding company primarily engaged in the wholesale of paper and paper products. The company supplies a comprehensive range of paper, including commercial printing paper and forest-certified products. Its operations also encompass the storage, processing, and delivery of these goods. Beyond its core paper business, the company is involved in real estate, as well as the sale of chemical products and industrial equipment.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 75
2025-11-07 Japanese
半期報告書－第75期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information 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 because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, specifically the election of four directors, and provides the vote counts (For, Against, Abstain) and the passing result. This content—reporting the results of a shareholder vote following an AGM—directly corresponds to the definition of 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 meeting materials (AGM-R) or proxy information (PSI). The document length is short, but its function is a formal regulatory filing of results, not just an announcement of a report's availability (RPA/RNS).
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Annual Securities Report, which is equivalent to a 10-K in the US context, but the document itself is a confirmation/attestation document related to it) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). The core content is a confirmation statement ("確認書") signed by the Representative Director and Chairman, confirming the appropriateness of the contents of the company's 74th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). Since this is a confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a simple announcement of publication (RPA), it falls under the general category of regulatory filings or potentially an Audit Report/Information (AR) if it were the auditor's opinion, but given the context of confirming the *management's* assertion about the 10-K's accuracy, it is closest to a specific regulatory filing that isn't explicitly defined elsewhere. However, the presence of the term '有価証券報告書' strongly links it to the annual reporting cycle. Since the document is a confirmation *of* the 10-K's accuracy, and not the 10-K itself, and it is a specific regulatory document, the most appropriate classification among the provided options that covers comprehensive annual reporting context is 10-K, as this confirmation is intrinsically tied to the 10-K filing process, or RNS as a general regulatory filing. Given the explicit reference to the annual report confirmation, and the lack of a specific '10-K Confirmation' code, 10-K is the most contextually relevant primary classification, assuming this confirmation is filed alongside or as part of the annual disclosure package. If it were purely a miscellaneous regulatory notice, RNS would apply. Given the high specificity of the content (Annual Securities Report confirmation), I will classify it as 10-K, as it pertains directly to the annual report's integrity. FY 2025
2025-06-25 Japanese
内部統制報告書－第74期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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"). It details the framework, scope, criteria (based on the Financial Reporting Internal Control Evaluation and Audit Standards), and the conclusion that internal controls over financial reporting are effective as of March 31, 2025. This structure and content definitively classify it as a report concerning internal controls over financial reporting, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal assessment of controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although 'AR' definition mentions 'Audit Reports' and 'stress tests', in the context of Japanese regulatory filings, the 'Internal Control Report' (内部統制報告書) is a mandatory component often grouped with audit-related documentation or specific regulatory assessments.
2025-06-25 Japanese
有価証券報告書－第74期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the official filing header, the fiscal year period (74th term, 2024-04-01 to 2025-03-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure. It is not an announcement or a summary, but the full report itself. FY 2025
2025-06-25 Japanese

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