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YCP Holdings (Global) Limited — Investor Relations & Filings

Ticker · 9257 ISIN · JP5702100008 T Professional, scientific and technical activities
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Filings indexed 37 across all filing types
Latest filing 2025-08-14 Report Publication Anno…
Country JP Japan
Listing T 9257

About YCP Holdings (Global) Limited

https://corporate.ycp.com/

YCP Holdings (Global) Limited is a professional services and investment firm focused on accelerating business growth, primarily in Asia. The company operates through two main business segments: Professional Services and Principal Investments. The Professional Services division offers management consulting and solutions, specializing in corporate strategy, planning, and implementation for a diverse client base that includes multinational corporations, Asian conglomerates, and local companies. The Principal Investments division provides capital, management, and operational support to its portfolio businesses, which include startups and SMEs. Key investment areas include personal care, focusing on natural and organic consumer goods, and pet care, providing veterinary services.

Recent filings

Filing Released Lang Actions
確認書－第5期(2025/01/01－2025/12/31)
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. It confirms the accuracy of the contents of a semi-annual report (Interim Report) for the period ending June 30, 2025. Since this is a regulatory filing required to accompany or validate financial reporting and does not fit into the specific categories of the reports themselves, it is classified as a general regulatory filing.
2025-08-14 Japanese
半期報告書－第5期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan by YCP Holdings (Global) Limited. It covers the interim accounting period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, including the '要約中間連結損益及び包括利益計算書' (Condensed Interim Consolidated Statement of Profit or Loss and Other Comprehensive Income), management analysis, and shareholding information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-08-14 Japanese
訂正内部統制報告書－第4期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 1% confidence The document contains two main parts. The first part is titled "独立監査人の内部統制監査報告書" (Independent Auditor's Report on Internal Control) and provides an audit opinion on the internal control report for the fiscal year ended December 31, 2024, referencing the Financial Instruments and Exchange Act (金融商品取引法). The second part is a cover sheet for an "内部統制報告書の訂正報告書" (Amendment Report for Internal Control Report), filed on June 18, 2025, explicitly stating that the reason for the amendment is the omission of the 'Independent Auditor's Report on Internal Control' from the original filing on June 16, 2025. Since the core content provided is the Audit Report on Internal Control, and the document is clearly related to the formal audit process of internal controls, the most appropriate classification is Audit Report / Information (AR). Although it is part of an amendment filing, the substance being presented is the audit report itself, not just an announcement of its publication (RPA/RNS). FY 2024
2025-06-18 Japanese
内部統制報告書－第4期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and 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). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting were effective as of the fiscal year-end (2024年12月31日). This structure and content strongly indicate a formal report on internal controls, which in the context of Japanese regulatory filings often corresponds to the scope covered by the US SEC's Sarbanes-Oxley Act requirements, but specifically here, it is the Japanese equivalent document. Reviewing the provided codes: - 10-K is for the Annual Report. - AR is for standalone Audit Reports/Information. - CGR is for Governance Information. While this document is about internal controls (a governance/audit-related topic), the specific nature of an 'Internal Control Report' (内部統制報告書) is a distinct regulatory filing in Japan. Given the options, it is closest in nature to an Audit Report or Governance Information, but it is a specific, required annual disclosure. If we must map it to the provided definitions, 'Audit Report / Information (AR)' is the closest fit among the options for a formal report on internal controls and financial reporting assurance, as it deals with the reliability of financial reporting processes, even though it is not strictly an external auditor's opinion on the financial statements themselves. However, since this is a formal, comprehensive annual disclosure related to financial integrity, and it is not the full Annual Report (10-K), 'AR' (Audit Report / Information) is the most appropriate category for this type of assurance-related document among the choices, as it covers internal control assessment results.
2025-06-16 Japanese
確認書－第4期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 1% confidence The document is titled '確認書' (Confirmation Document) and explicitly references the '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). This specific article in Japanese law pertains to the certification by the CEO and CFO regarding the appropriateness of the contents of the Annual Securities Report (Yuka Shoken Hokokusho). The text confirms that the CEO (石田裕樹) and CFO (ヴィクター・フイ) have verified the appropriateness of the '2024年度...有価証券報告書' (2024 Fiscal Year...Annual Securities Report). In the US SEC context, the document certifying the accuracy of the 10-K is often filed separately. Given the context of confirming the accuracy of the Annual Securities Report (which is the Japanese equivalent of the 10-K), and the document being a short confirmation statement rather than the full report, this is best classified as a regulatory confirmation related to the annual filing. However, none of the provided codes perfectly match a 'CEO/CFO Certification of 10-K/Annual Report Accuracy'. Since the core subject is the Annual Securities Report (10-K equivalent), and this is a mandatory regulatory filing confirming its contents, it is closely related to the 10-K filing itself, but it is not the 10-K. Given the options, and recognizing this as a specific regulatory confirmation document, it falls under the general regulatory filing category, or potentially a specific type of Audit/Regulatory report confirmation. Since it is a mandatory confirmation related to the annual filing, and not the full report, the closest fit among the specific options is difficult. If we strictly follow the definitions, it is a regulatory document confirming the annual filing. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is a *confirmation* of that report, it is not the 10-K itself. It is a regulatory filing. Given the highly specific nature of the other codes, and the lack of a specific 'Certification' code, 'RNS' (Regulatory Filings - general fallback) is the most appropriate general classification for a mandatory, short regulatory confirmation that isn't a full report or a specific announcement like dividend or management change. However, if we interpret 'AR' (Audit Report / Information) broadly to include mandatory regulatory confirmations related to annual financial statements, it might fit, but 'AR' is defined as standalone audit reports or stress tests. Therefore, 'RNS' is the safest fallback for this specific Japanese regulatory confirmation document. FY 2024
2025-06-16 Japanese
有価証券報告書－第4期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 1% confidence The document is an 'Independent Auditor's Report' for YCP Holdings (Global) Limited for the fiscal year ended December 31, 2024. It contains the auditor's opinion, basis for opinion, and key audit matters (KAMs) regarding revenue recognition, goodwill impairment, and business combinations. While it references financial statements, it is the standalone audit report itself, not the full annual report (10-K) or a management report (MDA). According to the filing definitions, standalone audit reports are classified as 'AR'. FY 2024
2025-06-16 Japanese

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