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Orchestra Holdings Inc. — Investor Relations & Filings

Ticker · 6533 ISIN · JP3549040008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 81 across all filing types
Latest filing 2024-03-29 AGM Information
Country JP Japan
Listing T 6533

About Orchestra Holdings Inc.

https://orchestra-hd.co.jp/

Orchestra Holdings Inc. is a holding company that manages a diverse portfolio of businesses centered on digital transformation (DX) and digital marketing. Through its specialized subsidiaries, the company provides a comprehensive suite of services. Key offerings in the digital marketing domain include SEM consulting, programmatic advertising, and website production. The DX segment delivers a broad range of solutions, such as custom software and web application development, software quality assurance, and talent management SaaS. The group also operates in specialized areas including M&A advisory services, IT staffing and freelance platforms, game and metaverse content development, and automatic identification solutions. Guided by its 'Chain of Creation' vision, the company also engages in corporate venture capital to foster innovation and support entrepreneurs.

Recent filings

Filing Released Lang Actions
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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 15th Annual General Meeting (AGM) held on March 28, 2024. The content details the resolutions passed, including dividend approval and the election/re-election of directors and auditors, along with the voting results. Since this document reports the official results of a shareholder vote at a general meeting, the most specific classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA specifically covers the results, which is the core content here.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and explicitly mentions "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and is filed with the '関東財務局長' (Kanto Local Finance Bureau Director). The content confirms the accuracy of the report for the fiscal year ending December 31, 2023. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the closest equivalent for a comprehensive annual report covering full financial performance is the 10-K category, as it is the official yearly report. However, the document structure strongly suggests it is a certification or confirmation document related to the filing, specifically titled "確認書" (Confirmation Document) regarding the accuracy of the Securities Report. Given the limited options, and recognizing that the core subject is the annual financial disclosure document, 10-K is the most appropriate classification for the underlying report being certified. If a specific Japanese filing code existed, it would be preferred, but among the provided codes, 10-K represents the Annual Report. Given the short length (619 chars) and the nature of the text being a confirmation ('確認書') rather than the full report itself, it could potentially be RPA or RNS. However, since the text explicitly names the '有価証券報告書' (Securities Report) and confirms its contents, it is fundamentally tied to the Annual Report (10-K). I will classify it as 10-K as it pertains directly to the annual filing content confirmation, rather than just an announcement of publication. FY 2023
2024-03-29 Japanese
内部統制報告書－第15期(2023/01/01－2023/12/31)
Governance Information Classification · 100% 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 an Internal Control Report in Japan. The content discusses the framework, scope, criteria date (2023年12月31日), and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code among the provided options, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-29 Japanese
有価証券報告書－第15期(2023/01/01－2023/12/31)
Annual Report Classification · 100% 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 contains comprehensive financial data, including a multi-year summary of key management indicators (経営指標), balance sheets, and income statements for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第15期第３四半期（自 2023年７月１日 至 2023年９月30日）". It is a formal confirmation document ("確認書") signed by the CEO and CFO stating that the contents of the Third Quarter Report are appropriate according to financial instruments laws. Since this document is a confirmation *about* a quarterly report, and the content strongly relates to a comprehensive financial report for a period shorter than a year, it aligns best with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation, the core subject matter is the quarterly financial filing itself, not just an announcement of its publication (RPA/RNS). Given the explicit mention of the quarterly period and the nature of the content confirming its accuracy, IR is the most appropriate classification over a general regulatory filing.
2023-11-14 Japanese
四半期報告書－第15期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Orchestra Holdings, covering the third quarter of the 15th fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This 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. 9M 2023
2023-11-14 Japanese

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