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WILLPLUS Holdings Corporation — Investor Relations & Filings

Ticker · 3538 ISIN · JP3154270007 T Wholesale and retail trade
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Filings indexed 74 across all filing types
Latest filing 2024-09-27 Audit Report / Informat…
Country JP Japan
Listing T 3538

About WILLPLUS Holdings Corporation

https://www.willplus.co.jp/

WILLPLUS Holdings Corporation is a holding company that operates a network of authorized automobile dealerships through its subsidiaries. The company specializes in the sale of new and used imported vehicles, managing a diverse portfolio of international brands. These brands include Porsche, BMW, MINI, Volvo, Jaguar, Land Rover (Range Rover, Defender, Discovery), Jeep, Peugeot, Citroën, DS, Fiat, Abarth, Alfa Romeo, BYD, and Hyundai. In addition to vehicle sales, the company provides comprehensive after-sales support, including vehicle maintenance and repair services. It also offers complementary services such as auto leasing and acts as a general insurance agent.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (594 characters) and appears to be a formal confirmation document rather than a full financial report. The key elements are: 1. Document Title/Type: "【提出書類】確認書" (Filing Document: Confirmation Document). 2. Legal Basis: "金融商品取引法第24条の４の２第１項" (Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1). 3. Content: The CEO confirms that the contents of the company's 17th period Annual Securities Report (有価証券報告書 - Yuuka Shouken Houkokusho) for the period ending June 30, 2024, are appropriate according to financial instruments laws. While the document *references* an Annual Securities Report (which is typically a 10-K equivalent in Japan, often filed as a 'Yuuka Shouken Houkokusho'), this specific document is the *confirmation* of its accuracy, not the report itself. Since there is no specific category for a 'Confirmation of Annual Report Accuracy,' and given the document's nature as a regulatory filing confirming compliance, it fits best under the general regulatory filing category (RNS) or potentially Audit Report/Information (AR) if it were a stress test result, but AR is defined as standalone audit reports. Given the context of confirming the accuracy of the annual filing, and its brevity, RNS (Regulatory Filings) is the most appropriate fallback for a specific compliance confirmation document that isn't a primary report or a standard announcement like a dividend or earnings release. However, since the document explicitly deals with the accuracy confirmation related to the Annual Securities Report, and it is not a standard 10-K, AR, or ER, RNS is the safest general regulatory classification. FY 2024
2024-09-27 Japanese
内部統制報告書－第17期(2023/07/01－2024/06/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section. It explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, base date (2024年６月30日), and evaluation results regarding internal controls over financial reporting. 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, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese regulations, fitting the scope of 'applied accounting principles, and results of internal or regulatory stress tests' better than other options, especially since '10-K' is reserved for the full Annual Report.
2024-09-27 Japanese
有価証券報告書－第17期(2023/07/01－2024/06/30)
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 detailed financial statements, management discussion, and corporate information for the fiscal year ending June 30, 2024. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2024
2024-09-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (600 characters) and appears to be a confirmation document ('確認書') submitted to the Kanto Local Finance Bureau ('関東財務局長') regarding the appropriateness of the contents of a Quarterly Report ('四半期報告書') for the third quarter (ending March 31, 2024). Since this is a confirmation or certification about a report, and not the comprehensive report itself, it fits best under the general category for regulatory filings or announcements related to reporting compliance. Given the specific nature of confirming a quarterly report's appropriateness, it is a regulatory filing. Since there is no specific code for 'Confirmation of Quarterly Report Appropriateness,' and it is a formal submission related to financial reporting compliance, the most appropriate general category is Regulatory Filings (RNS). It is not the Interim Report (IR) itself, nor an Earnings Release (ER), but a compliance document related to the IR filing.
2024-05-15 Japanese
四半期報告書－第17期第3四半期(2024/01/01－2024/03/31)
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, as indicated by the header '【提出書類】 四半期報告書'. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 17th fiscal period (2024-01-01 to 2024-03-31). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-05-15 Japanese
訂正臨時報告書
M&A Activity 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') on April 30, 2024. The content explicitly details the resolution made at a board meeting on March 28, 2024, regarding the acquisition of 51% of the shares of another company (ENG), making it a subsidiary. This type of filing, reporting a significant corporate event like an acquisition or change in control, is typically classified as a major corporate action report. In the provided definitions, this structure strongly aligns with filings related to corporate structure changes or significant transactions, which often fall under the general 'Regulatory Filings' (RNS) or potentially a specific M&A/Capital action if one were more precise. However, the Japanese filing type '臨時報告書' (Extraordinary Report) is a broad category for material, unscheduled events. Given the context of a major acquisition (M&A activity leading to a subsidiary change), and since there isn't a specific 'M&A Activity' code (TAR) defined for the *report* of the acquisition itself (TAR is for merger *proposals* or *takeover bids*), the most appropriate general regulatory filing category for an unscheduled, material event report is 'Regulatory Filings' (RNS). The document length is substantial, ruling out RPA/RNS based on the 'MENU VS MEAL' rule for simple announcements. Since the core event is a change in control/subsidiary status due to acquisition, and it's a formal regulatory submission, RNS is the best fit among the provided options for a general, unscheduled regulatory disclosure.
2024-05-14 Japanese

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