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Miyakoshi Holdings, Inc. — Investor Relations & Filings

Ticker · 6620 ISIN · JP3907850006 T Real estate activities
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Filings indexed 61 across all filing types
Latest filing 2026-04-23 Audit Report / Informat…
Country JP Japan
Listing T 6620

About Miyakoshi Holdings, Inc.

https://www.miyakoshi-holdings.com/en

Miyakoshi Holdings, Inc. is a comprehensive investment group primarily engaged in the development, leasing, and management of real estate. The company specializes in promoting and executing large-scale, comprehensive urban development projects, with a significant focus on its initiatives in Shenzhen. In addition to its core real estate business, the firm actively invests in various companies and projects with high potential across Asia. The group also plans and promotes initiatives related to environmental and energy conservation.

Recent filings

Filing Released Lang Actions
臨時報告書
Audit Report / Information Classification · 1% confidence The document is a Japanese 臨時報告書 (“extraordinary report”) filed under the Financial Instruments and Exchange Act, specifically notifying the change in the company’s external auditor (appointment of Amaterasu LLC Auditors and retirement of Koa Auditors). It is not a full annual or interim report, nor an earnings release or dividend notice, but rather audit‐related information regarding auditor appointment and removal. This aligns with the “Audit Report / Information” category.
2026-04-23 Japanese
確認書
Regulatory Filings Classification · 1% 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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-07 Japanese
半期報告書－第15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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement 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 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) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 ('報告内容') details the resolutions passed, specifically the election of directors, and provides the vote counts (For, Against, Abstain) for each proposal. This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-30 Japanese
内部統制報告書－第14期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly align with the requirements for an Audit Report/Information filing, specifically concerning internal control assessments, which falls under the definition of 'AR' (Audit Report / Information) in the provided schema, as it details the results of an internal assessment/report, distinct from a full Annual Report (10-K).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (588 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the CEO/Chairman and submitted to the Kanto Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. This structure strongly suggests a certification or confirmation document accompanying a major filing, rather than the full report itself (like a 10-K or IR). Since it is a formal regulatory confirmation related to financial reporting compliance, and it is not a standard defined category like AGM-R, 10-K, or ER, it falls best under the general 'Regulatory Filings' (RNS) category as a specific compliance document that doesn't fit the other specialized codes. It is not an announcement of a report publication (RPA) but the certification itself. FY 2025
2025-06-26 Japanese

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