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Ledax Co., Ltd. — Investor Relations & Filings

Ticker · 7602 ISIN · JP3388550000 T Wholesale and retail trade
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Filings indexed 68 across all filing types
Latest filing 2026-04-10 Regulatory Filings
Country JP Japan
Listing T 7602

About Ledax Co., Ltd.

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

Ledax Co., Ltd., formerly known as Carchs Holdings Co Ltd, is a holding company primarily engaged in the automobile distribution business. Through its subsidiaries, such as Carchs Co., Ltd., the company's main activities involve the purchase, sale, and distribution of automobiles. The company also operates a leaseback-related business.

Recent filings

Filing Released Lang Actions
訂正臨時報告書
Regulatory Filings Classification · 85% confidence The document is a Japanese "訂正臨時報告書" (corrected Current Report under the Financial Instruments and Exchange Act) detailing the sale of a fixed asset and its impact. It is not an annual or interim financial report, earnings release, or management presentation, but rather a statutory disclosure of a material event. There is no specific category for a “current report” in the taxonomy, so it falls under the fallback Regulatory Filings category (RNS).
2026-04-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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 39
2025-11-13 Japanese
半期報告書－第39期(2025/04/01－2025/09/30)
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 analysis for the interim period (April 1, 2025, to 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 2025
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/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: reporting the resolutions passed at the 38th Annual General Meeting (AGM) held on June 26, 2025, based on the Financial Instruments and Exchange Act. Section 2 details the resolutions, including changes to the Articles of Incorporation and the election of six directors, along with the voting results (votes for, against, abstentions, and outcome). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general Annual Report (10-K) or a proxy statement (PSI).
2025-06-27 Japanese
内部統制報告書－第38期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is 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. This document 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 Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-27 Japanese

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