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SAAF Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 1447 ISIN · JP3104860006 LEI · 353800O25JO73249ED05 T Professional, scientific and technical activities
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Filings indexed 91 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 1447

About SAAF Holdings Co., Ltd.

https://www.saaf-hd.co.jp/en

SAAF Holdings Co., Ltd. is a holding company that operates through its subsidiaries across four core business segments: Consulting, System Development, Human Resources, and Ground Investigation and Improvement. The Consulting division provides IT services, including business system optimization, IT governance support, and project management. The System Development segment focuses on creating and implementing software and IT systems. The Human Resources business offers temporary staffing and foreign technical intern training services. The Ground Investigation and Improvement division conducts geological surveys and ground reinforcement work. The company serves a diverse client base, including government agencies, public institutions, and private corporations, aiming to address social challenges through its high-value-added services.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第8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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MD&A), and auditor review information for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-27 Japanese
内部統制報告書－第7期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details ("【提出書類】"). It 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, and conclusion regarding the effectiveness of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly indicate a formal regulatory filing related to internal controls, which aligns best with the general category for comprehensive reports or specific regulatory submissions not covered by the primary financial statements (10-K, IR). Given the specific nature of an Internal Control Report, and the lack of a direct mapping for this specific Japanese filing type, it is most appropriately classified as a comprehensive regulatory filing. Since it is a full report detailing the assessment, it is not an RPA. It is not a 10-K (Annual Report) or IR (Interim Report). It is a formal, required report, making it a specific type of regulatory submission. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for formal, non-annual financial assurance/control reports, although 'RNS' (Regulatory Filings) is a possible fallback. However, the document is the report itself, not an announcement of it, and it deals with internal control assessment, which often accompanies or is part of the annual filing cycle. Given the options, and recognizing this as a formal, required report on internal controls, it is best categorized as a comprehensive report, leaning towards 'AR' if it were a standalone audit/assurance document, but since it is specifically an Internal Control Report, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this fits the 'internal control' aspect better than other options. If a more specific code existed, it would be used. Lacking that, and considering it's a formal report on controls, 'AR' is the most contextually relevant choice among the provided specific codes for assurance/control documentation.
2025-06-27 Japanese
有価証券報告書－第7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 explicitly states the fiscal year (第７期, 2024-04-01 to 2025-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of XBRL tags and comprehensive financial disclosure data confirms it is the full annual report, not an announcement. FY 2025
2025-06-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to 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 24, 2025. Section 2 details the resolutions, including the election of directors and auditors, and the results of the shareholder votes (approvals and rejections). This content perfectly matches the definition of reporting the results of a shareholder vote at a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-26 Japanese

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