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RVH Inc. — Investor Relations & Filings

Ticker · 6786 ISIN · JP3969550007 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 6786

About RVH Inc.

https://rvh.jp/

RVH Inc. is a holding company that manages a diverse portfolio of businesses through its group subsidiaries. The company's operations are segmented into several key areas. Its graphics division designs, develops, and manufactures 3D graphics Large Scale Integrations (LSIs) and application-specific boards for specialized fields such as medical equipment and air traffic control systems. The beauty care segment involves the operation and management of esthetic and eyelash salons. Other significant business activities include systems development, the solar energy business, and construction services provided through its various group companies.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (半期報告書) for the period ending September 30, 2025. Since this is a regulatory filing required by Japanese law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing.
2025-11-14 Japanese
半期報告書－第30期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by RVH Inc. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 30, 2025. Section 1 explicitly states the reason for filing is due to a change in the certified public accountant (auditor) who provides audit certification under Article 193-2 of the Financial Instruments and Exchange Act. Section 2 details the change: the resignation of '霞友有限責任監査法人' (Kayo LLC Audit Corporation) and the appointment of 'ＫＤＡ監査法人' (KDA Audit Corporation) effective June 26, 2025. This specific disclosure regarding the appointment or resignation of an external auditor is a mandatory filing in Japan, typically filed as an Extraordinary Report (or equivalent depending on the jurisdiction/context, but the content strongly points to an auditor change disclosure). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit as it covers audit-related information, specifically stress tests or standalone audit reports, but the core event here is the *change* of the auditor, which is a critical piece of audit governance information. Given the options, 'AR' is the most appropriate category for a formal disclosure about the auditor's status/change, as it relates directly to the audit function, even though it's not the audit report itself. If a specific 'Auditor Change' code existed, it would be preferred, but 'AR' covers related audit information. FY 2025
2025-06-30 Japanese
内部統制報告書－第29期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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"). The content discusses the framework, scope, criteria date (March 31, 2025), procedures, and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit as it covers reports related to internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance report. Given the options, 'AR' is the most appropriate classification for a formal assurance report on internal controls, distinct from the full annual report (10-K) or a simple earnings release (ER).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (563 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act. The core content is a confirmation that the Annual Securities Report for the period ending March 31, 2025, is accurate. Since this is a confirmation document related to the annual filing, and not the full 10-K itself, and given its brevity, it most closely aligns with a regulatory confirmation or a specific supporting document. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. The closest related document is the Annual Report (10-K), but this is a confirmation *about* it. Given the context of regulatory filings and the confirmation nature, it is likely a supporting document or a specific regulatory filing. Since it confirms the accuracy of the '有価証券報告書' (which is the Japanese equivalent of a 10-K), and it is not the full report, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the confirmation is part of the audit process, but AR is defined as standalone audit reports. Given the explicit reference to the annual report confirmation, and lacking a specific code for this confirmation, RNS (Regulatory Filings - fallback) is the most appropriate general category for this specific, short regulatory confirmation document. FY 2025
2025-06-26 Japanese
有価証券報告書－第29期(2024/04/01－2025/03/31)
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 includes a header identifying the filing date (2025-06-26), the fiscal period (2024-04-01 to 2025-03-31), and detailed financial tables (consolidated management indicators) for the 29th fiscal period. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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