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Wesco Holdings Inc. — Investor Relations & Filings

Ticker · 6091 ISIN · JP3154650000 T Professional, scientific and technical activities
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Filings indexed 76 across all filing types
Latest filing 2025-01-09 Transaction in Own Shar…
Country JP Japan
Listing T 6091

About Wesco Holdings Inc.

https://www.wescohd.co.jp/

Wesco Holdings Inc. is a holding company primarily engaged in the general construction consulting business. Its core services include civil engineering consulting, encompassing design, land surveys, and geological surveys. The company also operates a diverse portfolio of other businesses, including the management of sports facilities and aquariums, as well as providing copying and binding services.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type in Japanese as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition status (取得状況), processing status (処理状況), and holding status (保有状況) of treasury stock (自己株式) for the reporting period of December 1, 2024, to December 31, 2024. This specific reporting requirement for share repurchases aligns directly with the definition of 'Transaction in Own Shares' (POS), which covers company buybacks or sales of its own shares.
2025-01-09 Japanese
訂正有価証券報告書－第11期(2023/08/01－2024/07/31)
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 comprehensive financial data, including a multi-year summary of key management indicators (consolidated financial results) for the 11th fiscal period (2023-08-01 to 2024-07-31). The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2024
2024-11-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (583 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４項" (Legal Basis: Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of the '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report). Since this document is a short confirmation/cover sheet related to a correction report for an annual filing (which is similar to a 10-K/Annual Report), and it is not the full report itself, it fits best under the general Regulatory Filings category (RNS) or potentially a specific confirmation type if one existed. Given the provided definitions, RNS is the most appropriate fallback for a short regulatory confirmation document that isn't a primary report or a specific announcement like dividend or management change. However, since it explicitly deals with the correction of an Annual Securities Report (which is the Japanese equivalent of a 10-K), and it is a formal confirmation document, it is a specific regulatory filing. Given the options, RNS (Regulatory Filings) is the best fit for a miscellaneous, short regulatory confirmation document. FY 2024
2024-11-22 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on October 29, 2024. Section 2 ('報告内容') details the resolutions, including the approval of dividends and the election of directors, along with the voting results (approvals, oppositions, abstentions) and the required majority thresholds. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results. The specific Japanese filing type '臨時報告書' (Extraordinary Report) often covers material events like AGM outcomes when they are not part of a standard periodic report. Given the content focuses entirely on the '決議事項' (Resolution Matters) and their voting outcomes, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-10-31 Japanese
内部統制報告書－第11期(2023/08/01－2024/07/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is 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, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is a specific type of regulatory filing related to financial reporting integrity. While it is a comprehensive report, it is not the full Annual Report (10-K) or a general Interim Report (IR). Given the specific nature of reporting on internal controls over financial reporting, the closest fit among the provided codes is 'AR' (Audit Report / Information), as internal control reports often accompany or are closely related to the audit process and stress testing disclosures, although 'AR' is defined broadly. However, since the document is a formal, comprehensive report on internal controls required by law, and there is no specific code for 'Internal Control Report', 'AR' (Audit Report / Information) is the most appropriate classification among the choices, as it covers reports on applied accounting principles and regulatory stress tests, which share a similar regulatory context to internal control assessments. If a more specific code existed for 'Internal Control Report', that would be chosen. Given the options, 'AR' is the best fit for a formal, non-10-K financial assurance/control document.
2024-10-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (575 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending July 31, 2024. It is signed by the CEO, confirming the report's accuracy based on financial instruments laws. This structure—a short confirmation document referencing a larger statutory filing (Securities Report, which is equivalent to a 10-K in the US context, but this document itself is not the full report)—suggests it is a regulatory filing or a specific confirmation required alongside the main filing. Since it is a confirmation related to the annual filing (Securities Report), and it is not the full report, the most appropriate general category for a specific regulatory confirmation document that doesn't fit other specific codes (like DIRS, DIV, etc.) is the general 'Regulatory Filings' (RNS), or potentially 'Audit Report / Information' (AR) if it were an audit confirmation, but this is a management confirmation. Given the context of confirming the accuracy of the annual filing, and its brevity, RNS is the safest fallback, although it strongly relates to the 10-K filing process. However, since the definitions do not explicitly cover 'Confirmation of Annual Report Accuracy', and it is a formal regulatory submission, RNS is the best fit among the provided options for a short, specific regulatory document. FY 2024
2024-10-30 Japanese

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