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YAMADA SERVICER SYNTHETIC OFFICE — Investor Relations & Filings

Ticker · 4351 ISIN · JP3938900002 T Administrative and support service activities
Filings indexed 62 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 4351

About YAMADA SERVICER SYNTHETIC OFFICE

https://www.yamada-servicer.co.jp/

YAMADA SERVICER SYNTHETIC OFFICE is a servicer company specializing in the management and collection of receivables. Its primary activities include handling both purchased receivables and entrusted receivables on behalf of other entities. The company's operations also extend to providing real estate solutions, which encompass consulting services for property transactions, and a temporary staffing business.

Recent filings

Filing Released Lang Actions
内部統制報告書-第43期(2023/01/01-2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It 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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, and results of the evaluation of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2024-03-28 Japanese
有価証券報告書-第43期(2023/01/01-2023/12/31)
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 the standard cover page with the fiscal year (第43期, 2023-01-01 to 2023-12-31), company details, and XBRL-like tagging data typical of official annual financial filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-28 Japanese
四半期報告書-第43期第3四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report
2023-11-09 Japanese
確認書
Regulatory Filings
2023-11-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Shihanki Hokokusho). While the document mentions the Quarterly Report, it is a specific regulatory filing confirming the accuracy of the financial statements for the second quarter (period ending June 30, 2023). Since it is a formal regulatory filing required by Japanese law to accompany the interim report, and does not fit the definition of the report itself, it is classified as a Regulatory Filing.
2023-08-09 Japanese
四半期報告書-第43期第2四半期(2023/04/01-2023/06/30)
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, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-09 Japanese

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