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POLA ORBIS HOLDINGS INC. — Investor Relations & Filings

Ticker · 4927 ISIN · JP3855900001 LEI · 353800E8OIV0XYBABS79 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 4927

About POLA ORBIS HOLDINGS INC.

https://www.po-holdings.co.jp/en/

POLA ORBIS HOLDINGS INC. is a holding company primarily engaged in the beauty care business. It develops, manufactures, and markets a broad portfolio of cosmetic products, with a strong emphasis on skincare. The company operates under a multi-brand strategy, with POLA and ORBIS serving as its core brands, complemented by other brands such as Jurlique, DECENCIA, and ACRO. This diverse portfolio allows the group to cater to various market segments through different concepts and price points. The company utilizes a multi-channel distribution model, including direct mail-order, retail sales, and a network of highly skilled beauty directors offering personalized services and products backed by scientific research.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a formal “確認書” (confirmation letter) submitted under Japan’s Financial Instruments and Exchange Act, confirming the accuracy of the company’s annual securities report for the fiscal year ending December 31, 2025. It is not the full securities report itself (Annual Report/10-K) but rather a short statutory filing confirming that report’s contents. It does not contain detailed financials or constitute the actual report and thus does not fit under 10-K or IR. It falls under miscellaneous regulatory submissions—Regulatory Filings (RNS).
2026-03-25 Japanese
有価証券報告書－第20期(2025/01/01－2025/12/31)
Annual Report Classification · 1% 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 identifying it as a filing under the Financial Instruments and Exchange Act, specifies the fiscal year (20th period, 2025-01-01 to 2025-12-31), and includes extensive XBRL-style metadata regarding financial statements, segments, and board members. It is clearly the full annual report rather than an announcement. FY 20
2026-03-25 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 by the CEO regarding the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-08-12 Japanese
半期報告書－第20期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by POLA ORBIS HOLDINGS INC. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period (January 1, 2025, to June 30, 2025). 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 (IR). H1 2025
2025-08-12 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The filing reason explicitly states that the company is reporting a change in a specified subsidiary ('特定子会社の異動') based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations. The content details the name, address, capital, and business of the subsidiary being dissolved/liquidated, and the change in the company's ownership percentage (from 100% to 0%). This structure strongly indicates a mandatory disclosure related to a significant corporate event or change in control/structure, which aligns best with a general Regulatory Filing (RNS) or a specific disclosure that doesn't fit the other categories. Since it details a change in subsidiary status due to dissolution, it is a specific regulatory disclosure. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for mandatory, non-periodic disclosures that don't fit specific event codes like M&A (TAR) or Capital Change (CAP). However, the content is about a change in ownership/control structure due to subsidiary dissolution, which is a significant event disclosure. In the context of Japanese filings, this type of report (Extraordinary Report based on Article 19, Paragraph 2, Item 3) often relates to changes in subsidiaries or affiliates. Since there isn't a specific code for 'Change in Subsidiary Status', and it's not a standard 10-K, IR, or ER, RNS serves as the best fit for a miscellaneous, mandatory regulatory filing.
2025-05-26 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書, 【提出先】関東財務局長, 【提出日】2025年３月27日) and the content structure. The core content details the resolutions passed at the Annual General Meeting (AGM) held on March 27, 2025 (Section 1: 2025年３月27日の定時株主総会). It specifically lists the results of voting on agenda items such as dividend approval, director/auditor elections, and remuneration plans. This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-03-27 Japanese

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