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Medical Ikkou Group Co.,Ltd. — Investor Relations & Filings

Ticker · 3353 ISIN · JP3921040006 T Human health and social work activities
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 3353

About Medical Ikkou Group Co.,Ltd.

https://www.m-ikkou.co.jp/

Medical Ikkou Group Co., Ltd. is a healthcare company primarily engaged in the operation of dispensing pharmacies and residential nursing care facilities. The pharmacy segment focuses on filling prescriptions for general patients through its network of stores. The nursing care segment manages residential facilities, providing care services to residents. The company also operates a pharmaceutical wholesale business and is involved in real estate.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a 'Semi-Annual Report' (Hankishokokusho) for the period ending August 31, 2025. Since this is a regulatory filing confirming the accuracy of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2025-10-14 Japanese
半期報告書－第41期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business information for the interim period ending August 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on May 21, 2025. Section 2 details the resolutions, specifically the election of directors and an auditor, along with the voting results (votes for, against, abstentions, and approval percentages). This structure—a formal filing reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results. The Japanese term for this type of filing, when reporting AGM results, often corresponds to a specific regulatory filing type that reports these outcomes. Given the content is the official results of a shareholder vote, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA).
2025-05-23 Japanese
内部統制報告書－第40期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites 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 internal control reports. Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (2025年２月28日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the scope of AR or potentially a specialized regulatory filing. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Since 'Internal Control Report' is not an explicit code, AR is the most appropriate classification for this type of assurance/control documentation.
2025-05-23 Japanese
有価証券報告書－第40期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a header specifying the fiscal year (第40期, 2024-03-01 to 2025-02-28), the company name (Medical Ikkou Group Co., Ltd.), and regulatory filing details under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tags and financial reporting metadata confirms it is the full annual financial report. FY 2025
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (666 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending February 28, 2025. This document is a confirmation statement regarding the accuracy of a primary report (likely a 10-K equivalent in Japan, the Yuho), rather than the report itself. Since it is a specific confirmation document related to regulatory compliance and not a standard report type like 10-K, IR, or ER, and given its brevity and nature as a formal declaration accompanying a main filing, it fits best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific regulatory submission that doesn't map directly to the other defined types (like AGM-R, AR, etc.). It is not an announcement of a report publication (RPA) but the confirmation itself. FY 2025
2025-05-23 Japanese

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