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YAMAE GROUP HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 7130 ISIN · JP3934350004 T Wholesale and retail trade
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Filings indexed 40 across all filing types
Latest filing 2025-11-05 Regulatory Filings
Country JP Japan
Listing T 7130

About YAMAE GROUP HOLDINGS CO.,LTD.

https://www.yamaegroup-hd.co.jp/

YAMAE GROUP HOLDINGS CO.,LTD. is a holding company that manages a diverse group of subsidiaries primarily engaged in wholesale distribution. The group's core operations are centered on food-related and housing-related businesses. The food segment distributes a comprehensive range of products, including processed and frozen foods, confectionery, and alcoholic beverages. The housing segment focuses on the wholesale of building materials and other related goods. In addition to its distribution activities, the group is also involved in the manufacturing and processing of various products. Through its extensive network of companies, YAMAE GROUP HOLDINGS operates a comprehensive distribution system to supply essential goods to consumer and business markets.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification by the CEO of Yamae Group Holdings regarding the accuracy of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-05 Japanese
半期報告書－第5期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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 2026
2025-11-05 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on July 14, 2025. Section 1 explicitly states the reason for filing is to report a resolution made by the Board of Directors on July 14, 2025, regarding the issuance of new common shares based on a restricted stock compensation plan adopted at the Annual General Meeting. This structure—a formal report detailing a specific corporate action (issuance of shares for compensation) made outside of regular periodic filings—is characteristic of filings related to capital structure changes or specific corporate financing events. The content details the number of shares issued (39,600), the issue price, the total amount, and the terms of the restricted stock agreement for directors and executives. This strongly aligns with the definition of 'Capital/Financing Update' (CAP), as it concerns the issuance of new shares as part of a compensation scheme, which is a capital structure change. It is not a full Annual Report (10-K), an Earnings Release (ER), or a simple Dividend Notice (DIV). Since it details the issuance of shares for compensation, CAP is the most precise fit over the general 'Regulatory Filing' (RNS).
2025-07-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled as a "臨時報告書" (Extraordinary Report) submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the company's Annual General Meeting (定時株主総会) held on June 20, 2025, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval (Item 1) and the election of directors (Items 2 and 3), along with the voting results (賛成, 反対, 棄権). This content perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-23 Japanese
内部統制報告書－第4期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a cover page (表紙) explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and citing the legal basis as 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). It is submitted to the Kanto Local Finance Bureau Director (関東財務局長) on June 20, 2025. The content details the framework, scope, criteria, procedures, and conclusion regarding the assessment of internal controls over financial reporting. This structure and content perfectly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in the Japanese regulatory context, but based on the provided definitions, it is a specific type of audit/control report. Since 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal control assessment, AR is the most appropriate fit among the given options, as it covers internal control reporting distinct from the full 10-K.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (651 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key phrases 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１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal year ending March 31, 2025. This document is not the full Annual Report (10-K) itself, but rather a certification or confirmation related to it. Since there is no specific category for a 'Confirmation Document' related to a 10-K, and it is a formal regulatory submission confirming the accuracy of another filing, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a required regulatory submission that doesn't fit the other specific types like ER, IR, or AR. FY 2025
2025-06-20 Japanese

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