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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 76 across all filing types
Latest filing 2024-11-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and explicitly mentions confirming the appropriateness of the '半期報告書' (Half-Year Report) for the period from April 1, 2024, to September 30, 2024. This content structure, focusing on the confirmation of the accuracy of a periodic financial report covering less than a full year, strongly indicates an Interim/Quarterly Report. The filing code for this is 'IR'. The document length is very short (705 chars), but the content is the substance of the confirmation required for the report itself, not just an announcement of its publication, thus classifying it as the report type rather than RPA or RNS.
2024-11-14 Japanese
半期報告書－第38期(2024/04/01－2025/03/31)
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 on November 14, 2024, by Ledax Co., Ltd. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains comprehensive financial statements, management analysis, and business status updates, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 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 explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's 37th Annual General Meeting (定時株主総会) held on June 26, 2024, pursuant to the Financial Instruments and Exchange Act. The content details the resolutions passed, including dividend allocation, amendment of articles of association (name change), and election of directors, along with the voting results (approval/rejection counts). This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes. Since the document reports the official results of votes taken at a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a proxy statement (PSI), but the official report of the outcomes.
2024-06-27 Japanese
内部統制報告書－第37期(2023/04/01－2024/03/31)
Audit Report / Information Classification · 95% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure is characteristic of a formal internal control report filed in Japan, which aligns closely with the requirements for an Annual Report (10-K) in the US context, but specifically addresses internal controls. Given the provided categories, this document is a comprehensive report detailing internal control effectiveness, which is a key component often included in or closely related to the Annual Report (10-K) or a standalone Audit/Control Report. Since it is a formal, comprehensive report on internal controls based on specific Japanese financial law, and not just a brief announcement, it best fits the category for comprehensive reports or audit-related information. The closest fit among the provided codes for a comprehensive report on internal control effectiveness, which is a mandatory part of the annual filing process in many jurisdictions, is 'AR' (Audit Report / Information), as it deals with the assurance and structure of financial reporting, or potentially '10-K' if it were the full annual filing. However, since it is specifically an 'Internal Control Report' (内部統制報告書), and 'AR' covers standalone audit reports and applied accounting principles, this category is the most appropriate for a detailed control assessment document that is not the full 10-K. Revisiting the definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' Since this is a formal, detailed report on internal controls required by law, it is a comprehensive report. Given the options, 'AR' is the best fit for a detailed, non-10-K report focused on financial reporting assurance/controls. FY 2024
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is an officer's certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2024-06-27 Japanese
有価証券報告書－第37期(2023/04/01－2024/03/31)
Annual Report
2024-06-27 Japanese

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