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OCHI HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 3166 ISIN · JP3196630002 T Wholesale and retail trade
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Filings indexed 74 across all filing types
Latest filing 2021-06-25 Governance Information
Country JP Japan
Listing T 3166

About OCHI HOLDINGS CO.,LTD.

https://www.ochiholdings.co.jp/english/

OCHI HOLDINGS CO., LTD. is a holding company that operates through its subsidiaries across several business segments, primarily focused on the construction and housing industries. The company's core activities include the wholesale and sale of building materials, such as wood, plywood, and eco-friendly products, as well as housing equipment. It also distributes air-conditioning, heating, and cooling systems. A key segment is the Pre-cut Lumber Business, which processes and sells pre-cut lumber and panels for wooden houses. Furthermore, the company's Engineering Business provides construction, civil engineering works, and structural inspection services. Other operations include the sale of industrial materials and a worker dispatching business.

Recent filings

Filing Released Lang Actions
内部統制報告書－第11期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filing category. FY 2021
2021-06-25 Japanese
有価証券報告書－第11期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2020-04-01 to 2021-03-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial filing rather than a simple announcement or interim report. FY 2021
2021-06-25 Japanese
四半期報告書－第11期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information for the third quarter of the 11th fiscal year. It is a comprehensive financial report, not an announcement or a summary, and therefore fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-05 Japanese
四半期報告書－第11期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Fukuoka Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the fiscal year ending March 31, 2021. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2021
2020-11-05 Japanese
四半期報告書－第11期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) for OCHI HOLDINGS CO., LTD. for the first quarter of the 11th fiscal year (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2021
2020-08-05 Japanese

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