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TAKAYOSHI Holdings, INC. — Investor Relations & Filings

Ticker · 9259 ISIN · JP3458600008 T Wholesale and retail trade
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Filings indexed 36 across all filing types
Latest filing 2025-12-26 Regulatory Filings
Country JP Japan
Listing T 9259

About TAKAYOSHI Holdings, INC.

https://takayoshi-inc.com/

TAKAYOSHI Holdings, INC. is engaged in the food retail business. The company operates and franchises a food platform store under the brand name Wakuwaku Hiroba. This 'share shop' business model provides a marketplace for local producers and businesses to sell a variety of goods. The product offerings include fresh produce like vegetables and fruits, as well as sweets, daily necessities, and other household items.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the 'Regulatory Filings' (RNS) category.
2025-12-26 Japanese
有価証券報告書－第56期(2024/10/01－2025/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending September 30, 2025. It is not an announcement or a certification, but the full report itself. FY 2025
2025-12-26 Japanese
半期報告書－第56期(2024/10/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers the interim accounting period from October 1, 2024, to March 31, 2025. It contains comprehensive financial statements (balance sheet, income statement, etc.) and management analysis. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year that contains actual financial statements is classified as an Interim/Quarterly Report (IR). H1 2025
2025-05-12 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO regarding the accuracy of the contents of a semi-annual report. 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 like an interim/semi-annual report. H1 56
2025-05-12 Japanese
内部統制報告書－第55期(2023/10/01－2024/09/30)
Governance Information Classification · 1% confidence The document contains Japanese text with clear regulatory headers. Key phrases include "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), and references to the assessment basis ("財務報告に係る内部統制の評価及び監査の基準"). This structure and content definitively identify the document as an Internal Control Report, which is a mandatory annual filing in Japan, closely analogous to the Sarbanes-Oxley Section 404 reporting required in the US, often filed alongside the 10-K or as a standalone annual compliance document. Given the provided classification options, the closest fit for a comprehensive annual compliance/audit-related report that is not the full Annual Report (10-K) or a general Audit Report (AR) is difficult. However, the document is a formal, comprehensive annual report on internal controls, which is a core component of annual financial reporting compliance. Since 'Internal Control Report' is not an explicit option, I must choose the best fit. It is a formal, comprehensive report covering internal controls for the fiscal year ending 2024-09-30. It is more detailed than an Audit Report (AR) which usually focuses only on the audit opinion. Given the options, and recognizing this is a mandatory annual compliance filing, it shares characteristics with the 10-K (Annual Report) but is specifically about internal controls. In many contexts, this type of filing is considered part of the overall annual reporting package. Since 'Internal Control Report' is not listed, and it is a comprehensive annual compliance document, I will check the definitions again. AR (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document *is* the result of an internal control assessment, making AR a plausible fit if it's not the full 10-K. However, the document is titled 'Internal Control Report' (内部統制報告書), which is a distinct statutory filing. Given the lack of a specific code for this Japanese statutory filing, and its nature as a formal, comprehensive annual compliance document, I will classify it as 'AR' (Audit Report / Information) as it pertains directly to the assessment of controls, which is closely related to auditing functions, and it is not the full 10-K. The document length is substantial (1878 chars), ruling out RPA/RNS based on the 'MENU VS MEAL' rule for short announcements. I assign a high confidence score due to the explicit regulatory language. Revisiting the definitions: The document is a formal report on the assessment of internal controls over financial reporting. This is a key component of annual financial assurance. 'AR' (Audit Report / Information) is the closest category covering reports on internal assessments/audits, distinct from the full 10-K. I will proceed with AR.
2024-12-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (653 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key phrases include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of the "有価証券報告書" (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending September 30, 2024. Since this document is merely a confirmation statement about the accuracy of the Annual Securities Report, and not the full report itself, it functions as a supplementary regulatory filing or confirmation. Given the options, it is a specific regulatory confirmation related to the annual filing process. However, none of the codes perfectly match a 'Confirmation of Annual Report Accuracy' document. The closest fit for a document confirming the accuracy of a major filing (like a 10-K) that isn't the 10-K itself, and is a specific regulatory declaration, is often categorized under general regulatory filings or specific confirmation types. Since it explicitly confirms the contents of the Annual Securities Report (10-K equivalent), and it is a short confirmation document, it is best classified as a Regulatory Filing (RNS) as a fallback for specific Japanese regulatory confirmations that don't map directly, or potentially related to Audit/Governance, but RNS is the safest general regulatory category for non-standard confirmations. FY 2024
2024-12-27 Japanese

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