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Ryoyo Ryosan Holdings, Inc. — Investor Relations & Filings

Ticker · 167A ISIN · JP3975410006 T Wholesale and retail trade
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Filings indexed 11 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 167A

About Ryoyo Ryosan Holdings, Inc.

https://www.rr-hds.co.jp/en/

Ryoyo Ryosan Holdings, Inc. is a specialized trading company focused on the distribution of semiconductors, electronic components, and Information and Communication Technology (ICT) products. The company engages in the purchasing and sales of a broad portfolio of electronic devices and systems. In addition to its core distribution activities, the firm provides associated solutions and technical support, utilizing its engineering divisions to meet diverse customer requirements and enhance product integration and satisfaction.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per 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. The document does not contain the actual financial statements or substantive financial data of the report it references. H1 2026
2025-11-14 Japanese
半期報告書－第2期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 ('報告内容') details the resolutions, including dividend approval, amendments to the articles of association, and the election/remuneration of directors, along with the voting results (votes for, against, abstentions) for each proposal. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of a general meeting. The most specific code for reporting official results from shareholder votes is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is the formal declaration of voting outcomes, not the AGM presentation materials (AGM-R).
2025-06-27 Japanese
内部統制報告書－第1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). This type of report, which assesses the effectiveness of internal controls over financial reporting, corresponds to the requirements often associated with the US SEC's Sarbanes-Oxley Act Section 404 reporting, which is typically filed as part of the annual 10-K, but when presented as a standalone document focusing solely on internal controls assessment, it aligns best with the 'Audit Report / Information' category (AR) or potentially a specific regulatory filing. Given the specific content detailing the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls are effective as of the fiscal year-end (March 31, 2025), this is a formal internal control report. Since '10-K' is reserved for the full Annual Report, and 'AR' covers standalone audit reports and stress tests, 'AR' is the most appropriate fit for a formal, comprehensive internal control assessment report that is not the full 10-K package. The document is substantial and contains detailed assessment criteria, not just an announcement of a report.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (603 characters) and contains a structured table format typical of regulatory filings in Japan (indicated by terms like '【提出書類】', '【根拠条文】', '関東財務局長', and company/executive names). The core content explicitly states that the Representative Director has confirmed the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the fiscal period ending March 31, 2025, based on the Financial Instruments and Exchange Act. This confirmation document itself is a specific regulatory filing related to the accuracy of the Annual Report (10-K equivalent). However, given the definitions, this document is a '確認書' (Confirmation Document) regarding the Annual Securities Report. Since there is no specific code for a 'Confirmation of Annual Report Accuracy' and it is not the full 10-K, nor is it a general announcement of a report release (RPA), it falls best under the general regulatory filing category, RNS, as it is a mandatory regulatory submission confirming compliance related to the annual filing cycle. It is not an Audit Report (AR) itself, nor is it the full 10-K. FY 2025
2025-06-25 Japanese
有価証券報告書－第1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 translates to 'Annual Securities Report'. This is the standard regulatory filing in Japan equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2025. It is submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese

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