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Procrea Holdings, Inc. — Investor Relations & Filings

Ticker · 7384 ISIN · JP3833850005 T Financial and insurance activities
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Filings indexed 32 across all filing types
Latest filing 2025-11-20 Regulatory Filings
Country JP Japan
Listing T 7384

About Procrea Holdings, Inc.

https://www.procrea-hd.co.jp/

Procrea Holdings, Inc. is a financial holding company that manages banks and other companies designated as subsidiaries under banking regulations. Its principal operation is conducted through its subsidiary, Aomori Michinoku Bank, Ltd., which provides a range of commercial banking products and services. The company's offerings include deposits, loans, fund management, and domestic settlement services. In addition to its core banking activities, Procrea Holdings also operates in the leasing sector and other related financial businesses.

Recent filings

Filing Released Lang Actions
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 previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 2025
2025-11-20 Japanese
半期報告書－第4期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, management indicators, and business information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-11-20 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document explicitly states in the header section that the filing type is "臨時報告書" (Extraordinary Report or Timely Disclosure Report). The body confirms this by stating, "当社は、2025年６月25日の定時株主総会において、決議事項が決議されましたので、金融商品取引法第24条の５第４項および企業内容等の開示に関する内閣府令第19条第２項第９号の２の規定に基づき、臨時報告書を提出するものであります" (Since resolutions were passed at the Annual General Meeting held on June 25, 2025, the Company is submitting this Extraordinary Report based on the provisions of Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information). This type of filing in Japan, reporting on resolutions passed at a shareholder meeting (like dividend approval, director elections), aligns best with reporting on voting results and general regulatory disclosures that are not standard periodic reports (10-K, IR). Given the content focuses entirely on the results of the Annual General Meeting (AGM) resolutions, the most specific code is AGM-R, which covers AGM materials, although the filing format itself is a regulatory disclosure. However, since the core content is the voting results of the AGM, AGM-R is highly relevant. If AGM-R is strictly for presentations, then DVA (Declaration of Voting Results) is the next best fit, as it details the results. Since the document is a formal regulatory filing reporting the *results* of the AGM, DVA (Declaration of Voting Results & Voting Rights Announcements) is the most precise fit for the *content* described, even though the Japanese form is a 'Rinji Hokokusho' (Extraordinary Report). I will select DVA as it captures the essence of the reported content (voting outcomes).
2025-07-02 Japanese
内部統制報告書－第3期(2024/04/01－2025/03/31)
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 also references the legal basis ("金融商品取引法第24条の４の４第１項" - Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1) and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of March 31, 2025. This structure and content align perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal control assessment rather than the full Annual Report (10-K) or a mere announcement of a report.
2025-06-23 Japanese
有価証券報告書－第3期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL tagging and financial disclosure metadata, confirming it is the full annual financial filing rather than an announcement or summary. FY 2025
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (660 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the content confirms the accuracy of the "有価証券報告書" (Annual Securities Report/10-K equivalent) for the period ending March 31, 2025. Since this document is a 'Confirmation Document' (確認書) affirming the accuracy of the main Annual Report (which would be a 10-K equivalent), and it is very brief, it functions as a supporting regulatory filing or confirmation rather than the full report itself. Given the options, this type of confirmation document related to statutory filings that doesn't fit perfectly into the main report categories (10-K, IR) is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the context of Japanese filings, this is a specific type of statutory confirmation. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this is a management confirmation of the annual report's accuracy, 'RNS' (Regulatory Filings - general fallback) is the most appropriate general category for a short, supporting statutory document that isn't the main report. FY 2025
2025-06-23 Japanese

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