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

Ticker · 5103 ISIN · JP3366000002 LEI · 353800ONAWMTS8JC7N86 T Financial and insurance activities
Filings indexed 62 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5103

About Showa Holdings Co.,Ltd.

https://www.showa-holdings.co.jp/

Showa Holdings Co., Ltd. is a diversified company that operates primarily in the digital finance sector, developing and providing financial technology solutions. The company also maintains its legacy business in the manufacturing and distribution of industrial rubber products. Its product portfolio includes rubber linings, molded rubber goods, and other related items. The firm manages its operations through distinct business segments, covering both its digital finance ventures and its industrial rubber manufacturing activities.

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. It 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, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 125
2025-11-14 Japanese
半期報告書-第125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 with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business risk disclosures for the period ending September 30, 2025. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (like a half-year report) is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
内部統制報告書-第124期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). This is further confirmed by the content, which discusses the framework for internal controls over financial reporting ("財務報告に係る内部統制の基本的枠組みに関する事項"), the scope and procedures of the evaluation ("評価の範囲、基準日及び評価手続に関する事項"), and the conclusion regarding the effectiveness of internal controls, identifying a material weakness ("開示すべき重要な不備に該当すると判断いたしました"). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which maps to the code AR (Audit Report / Information) based on the provided definitions, as it is a report detailing internal control assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (630 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a '確認書' (Confirmation Document) signed by the CEO and CFO, confirming the appropriateness of the contents of the Annual Securities Report for the fiscal year ending March 31, 2025. This confirmation document itself is not the full Annual Report (10-K) or the Interim Report (IR). Since it is a specific confirmation document related to a statutory filing, and it doesn't fit perfectly into the other specific categories (like ER, AR, or DIV), it falls best under the general regulatory filing category, RNS, as it is a formal regulatory submission confirming compliance, or potentially AR if interpreted as a specific audit/verification document, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a specific regulatory submission. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this confirmation document fits better under AR than the general RNS, as it is a direct verification related to the annual financial statement integrity. FY 2025
2025-06-30 Japanese
有価証券報告書-第124期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the filing type as '有価証券報告書' (Securities Report) under the Financial Instruments and Exchange Act Article 24, Paragraph 1. It covers a full fiscal year (第124期, 2024-04-01 to 2025-03-31) and contains extensive XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-30 Japanese
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. It serves as an officer certification confirming 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. H1 124
2024-11-19 Japanese

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