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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 2023-08-10 Interim / Quarterly Rep…
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
四半期報告書－第18期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 18th fiscal year (April 1, 2023, to June 30, 2023). It is not an announcement or a certification, but the full interim financial report itself, which fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2023. Since it does not fit into the specific categories of financial reports or announcements, it falls under the general regulatory filing category.
2023-08-10 Japanese
内部統制報告書－第17期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho). 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 AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-26 Japanese
有価証券報告書－第17期(2022/04/01－2023/03/31)
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 a header identifying it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the 17th fiscal year (April 1, 2022, to March 31, 2023). It includes detailed financial tables and management information, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-06-26 Japanese
四半期報告書－第17期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for UCHIYAMA HOLDINGS Co., Ltd., covering the third quarter of the 17th fiscal period (ending December 31, 2022). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 Japanese

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