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UCHIYAMA HOLDINGS Co.,Ltd. — Investor Relations & Filings

Ticker · 6059 ISIN · JP3157250006 T Human health and social work activities
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Filings indexed 72 across all filing types
Latest filing 2026-04-23 Major Shareholding Noti…
Country JP Japan
Listing T 6059

About UCHIYAMA HOLDINGS Co.,Ltd.

https://uchiyama-gr.jp/

UCHIYAMA HOLDINGS Co.,Ltd. is a holding company that manages a diverse portfolio of businesses through its subsidiaries. The company's operations are centered on two main pillars: nursing care and food & entertainment. The nursing care division provides a range of services, including the operation of paid nursing homes and housing for the elderly. The food & entertainment segment operates a nationwide chain of karaoke boxes under the "Korokke Club" brand, as well as various restaurants and izakaya-style pubs, including "Kantekiya" and "Fujiyama Sakura". Additionally, the company is engaged in the real estate and hotel businesses.

Recent filings

Filing Released Lang Actions
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document is a timely report (“臨時報告書”) filed under Japanese Financial Instruments and Exchange Law disclosing a change in a company’s major shareholder holding (“主要株主に異動”). It provides pre‐ and post‐change voting rights percentages, the date of the change, and is filed pursuant to disclosure rules for significant shareholding changes. This matches the "Major Shareholding Notification" category (Code: MRQ).
2026-04-23 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 of Uchiyama Holdings, confirming the accuracy of the contents of the 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 2025
2025-11-12 Japanese
半期報告書－第20期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (2025-04-01 to 2025-09-30). It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 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 its purpose in Section 1: '当社は、2025年６月25日の定時株主総会において、決議事項が決議されましたので、金融商品取引法第24条の５第４項及び企業内容等の開示に関する内閣府令第19条第２項第９号の２の規定に基づき、本報告書を提出するものであります。' This structure and content—reporting the results of a General Meeting (specifically the '定時株主総会' or Annual General Meeting) including resolutions passed (dividend, articles of incorporation change, director elections)—is characteristic of a filing that reports the outcome of shareholder voting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the document itself is the official report of the voting results, not the proxy materials (PSI) or the AGM presentation (AGM-R). Given the content focuses entirely on the results of the shareholder vote, DVA is the most appropriate classification.
2025-06-26 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It discloses a specific event: the receipt of dividends from a consolidated subsidiary, which impacts the company's non-consolidated financial results. Since this is a specific regulatory filing required by Japanese law for material events that do not fit into standard categories like earnings releases or annual reports, it is classified as a Regulatory Filing (RNS).
2025-06-26 Japanese
内部統制報告書－第19期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用") as of the fiscal year-end (March 31, 2025). 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 internal controls and assurance standards, although it is not a traditional external audit report. Given the specific focus on internal control assessment standards and results, AR is the most appropriate fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/reports, which often include internal control reports in a broader sense, especially when a dedicated 'Internal Control Report' code is missing. However, since the document is a formal report detailing the assessment framework and conclusion on internal controls, and not just a general audit opinion, it is a specific type of assurance/control document. In the context of US SEC filings, this is similar to the management report on internal controls often included in a 10-K, but since this is a standalone Japanese filing focused solely on internal controls, AR is the closest fit for a comprehensive report on internal assurance/control results.
2025-06-24 Japanese

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