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TSUKADA GLOBAL HOLDINGS Inc. — Investor Relations & Filings

Ticker · 2418 ISIN · JP3835670005 LEI · 353800LR8UDHJCE1T172 T Accommodation and food service activities
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Filings indexed 79 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 2418

About TSUKADA GLOBAL HOLDINGS Inc.

https://www.tsukada-global.holdings/en/

TSUKADA GLOBAL HOLDINGS Inc. is a hospitality company specializing in the planning, development, and management of weddings, hotels, and restaurants. A pioneer in the guest house wedding concept, the company focuses on creating unique and memorable experiences through professional hospitality and innovative facility design. Its integrated business model combines market creation, facility planning, and on-site service delivery. The company is expanding its portfolio beyond the core bridal sector into broader hospitality services, including wellness, to drive sustainable growth and enhance its value proposition.

Recent filings

Filing Released Lang Actions
内部統制報告書－第29期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria (using December 31, 2023, as the base date), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but given the specific Japanese regulatory context and the nature of the report (Internal Control Report), it aligns best with the comprehensive annual reporting structure. However, none of the provided codes perfectly map to a Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent). Since it is a comprehensive annual assessment of internal controls over financial reporting, it is closely related to the Annual Report (10-K) structure, but the specific focus on internal control assessment makes it distinct. Given the options, and recognizing that this is a formal, comprehensive annual assessment document required by law, it is most closely related to the Annual Report (10-K) or a specific Audit/Regulatory Report. Since the document is the *report itself* and not an announcement of a report, and it is a formal, comprehensive annual assessment, I will classify it based on its function. In many contexts, the Internal Control Report is a required component of the annual filing package. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a key component of that annual disclosure, it is the closest fit among the choices, although 'AR' (Audit Report/Information) is also plausible if interpreted broadly as a regulatory assurance document. Given the explicit mention of '内部統制報告書' (Internal Control Report), which is a formal, comprehensive annual filing, 10-K is the most appropriate category for a major annual regulatory filing covering performance assurance, even if the focus is internal controls rather than the full financial statements themselves. If a more specific code existed for 'Internal Control Report', that would be chosen. Lacking that, 10-K represents the annual reporting requirement this document fulfills.
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (595 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements 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: Financial Instruments and Exchange Act Article 24-4-2 Paragraph 1), and a confirmation statement by the CEO regarding the appropriateness of the annual securities report ("有価証券報告書"). This document is a formal confirmation/attestation regarding the accuracy of a previously filed annual report (likely a 10-K equivalent in Japan, the Yuka Shoken Hokokusho). Since this is a short confirmation document related to the annual filing, and not the full annual report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific procedural document, or potentially an Audit Report/Information (AR) if it were an external auditor's confirmation, but here it is management's confirmation. Given the options, RNS is the most appropriate fallback for a specific, short regulatory confirmation that isn't a primary financial statement or a standard disclosure like DEF 14A or 10-K. FY 2023
2024-03-28 Japanese
有価証券報告書－第29期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第29期, 2023-01-01 to 2023-12-31), and includes XBRL-style tagging for financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states that the report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 3 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to a change in a specified subsidiary ('特定子会社の異動'). This structure and content strongly indicate a Japanese regulatory filing concerning a significant corporate event, specifically a change in subsidiary status. This type of filing, which reports specific material events outside of the regular periodic filings (like 10-K or IR), often falls under the general 'Regulatory Filings' category (RNS) or a specific event category if available. Since the event is a change in subsidiary status due to investment thresholds, it relates to capital structure or control changes. However, given the Japanese context and the nature of reporting specific material changes not covered by standard US GAAP forms (like 10-K, 10-Q), the most appropriate general category for non-standard, mandatory regulatory disclosures is RNS (Regulatory Filings). It is not an AGM-R, 10-K, ER, or IR. It is a specific regulatory disclosure, making RNS the best fit as a catch-all for such mandatory, non-periodic reports not explicitly defined elsewhere.
2024-02-16 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. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 29th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-11-10 Japanese
四半期報告書－第29期第3四半期(2023/07/01－2023/09/30)
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 in Japan. It contains detailed financial statements, including the balance sheet and income analysis for the third quarter of the 29th fiscal period (2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-10 Japanese

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