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Wedge Holdings CO., LTD. — Investor Relations & Filings

Ticker · 2388 ISIN · JP3831450006 LEI · 3538008JOT30PVYN4X86 T Financial and insurance activities
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Filings indexed 72 across all filing types
Latest filing 2021-02-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 2388

About Wedge Holdings CO., LTD.

https://www.wedge-hd.com/

Wedge Holdings CO., LTD. is a holding company that operates primarily through two core business segments: Digital Finance and Contents. The Digital Finance business provides a range of financial services. The Contents business is engaged in the production and distribution of audio and visual media.

Recent filings

Filing Released Lang Actions
四半期報告書－第20期第1四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report
2021-02-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing. FY 2020
2020-12-28 Japanese
内部統制報告書－第19期(令和1年10月1日－令和2年9月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's assessment of its internal controls over financial reporting, specifically noting material weaknesses related to a subsidiary's accounting issues and the resulting audit opinion. This type of document is a standalone regulatory report concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2020-12-28 Japanese
有価証券報告書－第19期(令和1年10月1日－令和2年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains a header identifying the filing date (2020-12-28), the fiscal period (2019-10-01 to 2020-09-30), and detailed financial tables including consolidated management indicators. It is a comprehensive annual disclosure document, not an announcement or a summary. FY 2020
2020-12-28 Japanese
四半期報告書－第19期第3四半期(令和2年4月1日－令和2年6月30日)
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, management analysis (MDA), and business status updates for the third quarter of the 19th fiscal period (April 1, 2020, to June 30, 2020). 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. 9M 2020
2020-08-14 Japanese
訂正有価証券報告書－第18期(平成30年10月1日－令和1年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business indicators, and corporate information for the fiscal year ending September 30, 2019. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2019
2020-06-19 Japanese

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