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Smile Holdings Inc. — Investor Relations & Filings

Ticker · 7084 ISIN · JP3240500003 T Education
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Filings indexed 59 across all filing types
Latest filing 2024-02-14 Report Publication Anno…
Country JP Japan
Listing T 7084

About Smile Holdings Inc.

https://www.smile-hld.com/

Smile Holdings Inc. is a company specializing in educational services, with a primary focus on childcare and early childhood education. The company operates a diverse network of facilities, including nursery schools, preschools, after-school programs, and global schools. In addition to facility management, Smile Holdings develops proprietary early childhood education programs and offers international education courses to support child development.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (603 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan (indicated by terms like '【提出書類】', '【根拠条文】', '関東財務局長', and '金融商品取引法'). The core content explicitly states that the Representative Director confirmed the appropriateness of the '第６期第３四半期...の四半期報告書' (Third Quarter Report for the 6th fiscal period) based on the Financial Instruments and Exchange Act. This document is a confirmation statement regarding a quarterly report, not the comprehensive quarterly report itself. Since it is a confirmation/attestation related to a quarterly filing, and it is not the full report (IR) or a general announcement (RNS), it most closely aligns with the category for comprehensive reports for a period shorter than a year, which is the Interim/Quarterly Report (IR). However, given the structure is a *confirmation* of the report's accuracy, it functions similarly to a cover sheet or attestation accompanying the main filing. In the context of the provided definitions, the content directly relates to the 'Interim / Quarterly Report' (IR). If this were merely an announcement that the IR was filed, RPA or RNS would be considered. Since it contains substantive confirmation regarding the quarterly filing's content, IR is the most appropriate classification for the underlying subject matter, even if this specific document is a confirmation form.
2024-02-14 Japanese
四半期報告書－第6期第3四半期(2023/04/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kids Smile Holdings, covering the third quarter of the 6th fiscal year (period ending December 31, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q3 2024
2024-02-14 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 ('関東財務局長') on December 1, 2023. The primary reason for filing ('１【提出理由】') explicitly states that the filing is due to a change ('異動') in the Certified Public Accountant (CPA) firm responsible for the audit certification, pursuant to Article 24-5(4) of the Financial Instruments and Exchange Act. Section 2 details the change: PwC Kyoto Audit Corporation ('ＰｗＣ京都監査法人') merged and ceased to exist, being replaced by PwC Japan LLC ('ＰｗＣ Ｊａｐａｎ有限責任監査法人'). This type of mandatory disclosure regarding a change in the auditor or a significant event not covered by standard periodic reports (like 10-K or IR) often falls under the category of a specific regulatory filing. In the context of the provided definitions, this is a specific regulatory disclosure concerning an administrative/governance change related to auditing, which is best classified as a general Regulatory Filing (RNS) or potentially related to Audit Report/Information (AR) if it were the report itself. However, since it is a formal, non-periodic regulatory submission detailing an administrative change (auditor change), and given the specific nature of the Japanese filing ('臨時報告書' - Extraordinary Report), RNS (Regulatory Filings) serves as the most appropriate general category for specific, non-standard regulatory disclosures not explicitly defined elsewhere (like DIRS, DIV, etc.). Given the document's focus on the auditor change, it is a specific regulatory filing. Q2 2024
2023-12-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (602 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and a date (2023年11月14日). The main body explicitly states that the Representative Director confirmed the appropriateness of the '第６期第２四半期...の四半期報告書' (the Quarterly Report for the 2nd Quarter of the 6th Period). Since this document is a 'Confirmation Document' related to a Quarterly Report, and not the Quarterly Report itself, it functions as an announcement or supplementary filing related to the core financial disclosure. Given the options, this confirmation document does not fit perfectly into the main financial report categories (like IR or 10-K). However, because it is a specific regulatory confirmation related to a quarterly financial filing, and it is not a general announcement of publication (RPA), the most appropriate classification among the provided specific codes is 'Interim / Quarterly Report' (IR), as it directly pertains to the content verification of that report. If 'Confirmation Document' were an option, it would be preferred, but IR is the closest functional category for quarterly financial verification documents.
2023-11-14 Japanese
四半期報告書－第6期第2四半期(2023/04/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the fiscal year ending 2023-09-30. 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 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the contents of a quarterly report rather than the quarterly report itself, and it does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing.
2023-08-14 Japanese

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