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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 2024-06-28 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 a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (Yuho). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2024-06-28 Japanese
有価証券報告書－第6期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, business descriptions, and corporate information for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-28 Japanese
内部統制報告書－第6期(2023/04/01－2024/03/31)
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 table. It references the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the assessment framework, scope (ending March 31, 2023), and the conclusion that internal controls over financial reporting are effective. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it relates to the annual cycle, the specific focus on internal control assessment points directly to AR.
2024-06-28 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 submitted because resolutions were passed at the company's "第６回定時株主総会" (6th Annual General Meeting) held on June 25, 2024. The content details the specific resolutions passed, including capital changes, articles of incorporation amendments, and the election/rejection of directors and an auditor, along with the voting results. This document serves as the official notification of the results of a general meeting, which aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core function here is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general meeting presentation (AGM-R).
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第６期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes confirmation statements regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure is characteristic of a comprehensive quarterly financial report filed with regulatory bodies in Japan. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short (591 chars), but the content is the substance of the required certification/report itself, not merely an announcement of publication, thus classifying it as the report type (IR) 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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for ITbook Holdings Co., Ltd., covering the third quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, management analysis, and segment performance data, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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