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The Lead Co., Inc. — Investor Relations & Filings

Ticker · 6982 ISIN · JP3969400005 T Manufacturing
Filings indexed 61 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6982

About The Lead Co., Inc.

https://the-lead.co/

The Lead Co., Inc. is a media and events company that operates at the intersection of the fashion, beauty, consumer, and retail industries. The company organizes summits and exclusive gatherings, such as The Lead Summit, to connect key decision-makers from enterprise retailers, mid-market companies, and emerging challenger brands. It also curates influential lists, including The Foremost 50 and The Direct 60, to recognize and feature breakout brands and leading executives. The company's focus is on fostering a community for leaders to explore innovation and master the business of modern brands.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 93
2025-11-13 Japanese
半期報告書-第93期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for '株式会社リード' (The Lead Co., Inc.) covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and management's analysis of financial conditions and results of operations. 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. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary 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 and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval and the election of directors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-06-27 Japanese
内部統制報告書-第92期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references compliance with the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の4第1項"). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with the assessment of internal controls related to financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', an internal control report is a mandatory component often filed alongside or as part of the annual reporting cycle, focusing on the integrity of financial reporting controls.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (621 characters) and contains a header section typical of a Japanese regulatory filing confirmation. 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" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation by the President regarding the appropriateness of the "有価証券報告書" (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2025. Since this document is a *confirmation* of the Annual Securities Report's accuracy, and not the report itself, and given its nature as a specific regulatory confirmation document related to the annual filing, it does not fit perfectly into the main categories like 10-K (the report itself) or ER (earnings release). However, it is a specific regulatory filing/confirmation. Given the options, it is a specific regulatory document. Since it confirms the accuracy of the Annual Securities Report (10-K), and is not the 10-K itself, nor a standard earnings release, it falls best under the general 'Regulatory Filings' (RNS) as a specific confirmation document, or potentially 'Audit Report / Information' (AR) if the confirmation is considered part of the assurance process, but RNS is the safest general regulatory fallback for non-standard confirmations. Given the context of confirming the *Annual Securities Report* (10-K), and the document being a short confirmation rather than the full report, RNS is the most appropriate general regulatory classification. FY 2025
2025-06-27 Japanese
有価証券報告書-第92期(2024/04/01-2025/03/31)
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 discussion, and corporate information for the fiscal year ending March 31, 2025. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-27 Japanese

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