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QLS Holdings Co., Ltd — Investor Relations & Filings

Ticker · 7075 ISIN · JP3244580001 T Human health and social work activities
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Filings indexed 31 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 7075

About QLS Holdings Co., Ltd

https://qlshd.co.jp/

QLS Holdings Co., Ltd. is a holding company that manages subsidiaries specializing in welfare and support services. The company's operations are centered on three core business segments: Childcare, Nursing Care, and Temporary Staffing. The Childcare segment involves the operation of nursery schools. The Nursing Care segment provides a range of services, including home-visit nursing and in-home care support. The Temporary Staffing segment offers human resource solutions. Guided by its mission to enhance the 'Quality of Life,' the company is dedicated to providing services that support individuals across different life stages, including children, adults, and the elderly.

Recent filings

Filing Released Lang Actions
内部統制報告書－第6期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Given the provided classification options, this document is a specific regulatory report focusing on internal controls, which is best categorized as a specialized Audit/Regulatory Report, but since there is no specific 'Internal Control Report' code, I must evaluate the closest fit. The closest fit among the options that covers formal, comprehensive reports on internal processes and compliance, distinct from a general earnings release (ER) or a full annual report (10-K), is 'Audit Report / Information' (AR), as internal control reports often involve an audit opinion on the controls. However, the document is a formal statutory filing required under Japanese law, making it a core regulatory document. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this fits well as it is a report on the internal control system's effectiveness. The document is comprehensive and not merely an announcement of a report (RPA/RNS).
2024-06-27 Japanese
有価証券報告書－第6期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and audit information for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and references a specific fiscal period (自2023年10月１日 至2023年12月31日). It also includes confirmation statements by the CEO and CFO regarding the appropriateness of the report's contents, which is characteristic of comprehensive periodic financial filings. Since this is a comprehensive report for a period shorter than a year (a quarter), it aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is short (588 chars), but the content is the substance of the report confirmation, not just an announcement of its availability, thus classifying it as the report itself rather than RPA or RNS.
2024-02-14 Japanese
四半期報告書－第6期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for QLS Holdings Co., Ltd., covering the third quarter of the fiscal year ending 2024. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text is titled "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第６期第２四半期（自2023年７月１日 至2023年９月30日）"). It includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws, submitted to the Kinki Local Finance Bureau Director. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (587 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA or RNS.
2023-11-14 Japanese
四半期報告書－第6期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for QLS Holdings Co., Ltd., covering the period from April 1, 2023, to September 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-14 Japanese

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