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YONDOSHI HOLDINGS INC. — Investor Relations & Filings

Ticker · 8008 ISIN · JP3119950008 T Manufacturing
Filings indexed 65 across all filing types
Latest filing 2025-10-10 Report Publication Anno…
Country JP Japan
Listing T 8008

About YONDOSHI HOLDINGS INC.

https://yondoshi.co.jp/eng/

YONDOSHI HOLDINGS INC. is a fashion company that operates brand businesses through its subsidiaries. The company's activities are primarily divided into two segments: Jewelry and Apparel. The Jewelry segment is centered on its core brand, '4℃,' and focuses on the retail of necklaces, rings, and other fine jewelry. The Apparel segment is involved in the planning, manufacturing (including OEM and ODM services), wholesale, and retail of clothing, bags, and other fashion goods. In addition to these core operations, the company also runs a reuse business specializing in the purchase and sale of luxury brand watches.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (第2四半期報告書) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by law to accompany the interim report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing.
2025-10-10 Japanese
半期報告書-第76期(2025/03/01-2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for YONDOSHI HOLDINGS INC., covering the period from March 1, 2025, to August 31, 2025. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year (a half-year report) and contains actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-10 Japanese
有価証券届出書(参照方式)
Share Issue/Capital Change Classification · 98% confidence The document explicitly states in the cover section ("【提出書類】") that it is an "有価証券届出書" (Securities Registration Statement). This type of filing in Japan is used to register securities offerings, often related to capital changes or employee stock plans, which aligns with the purpose described in the body of the text (issuance of shares for an executive stock benefit trust). While it involves capital structure changes, the specific regulatory form is a Securities Registration Statement, which is a mandatory filing under the Financial Instruments and Exchange Act. Among the provided codes, there is no direct match for a general Securities Registration Statement (like an S-1 or F-1 in the US context). However, the content details a self-share disposal ("自己株式処分") to fund an employee stock benefit trust, which is a form of capital/financing activity. Given the options, this document is a comprehensive registration filing detailing a specific financing/capital event (issuance of shares via self-disposal for an employee plan). Since the document is a full registration statement detailing the offering terms, it is more substantial than a simple announcement (RPA/RNS). The closest functional category related to raising capital or changing capital structure is 'CAP' (Capital/Financing Update), although '有価証券届出書' is a specific regulatory filing type. In the context of Japanese filings, this is a formal registration for a share issuance/disposal. Given the detailed nature of the offering terms (募集要項), it is a primary disclosure document. Since 'CAP' covers financing activities, and this is a registration for issuing shares to fund an employee plan, CAP is the most appropriate functional classification among the choices, as it details the mechanics of the capital transaction itself, rather than just announcing a dividend or a general report.
2025-07-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. The submission reason explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on May 29, 2025. The content details the resolutions passed, including dividend approval (Item 1), amendments to the articles of incorporation (Item 2), and the election of directors (Items 3, 4, 5), and the continuation of the anti-takeover defense policy (Item 6). This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results Report. Since the definition for AGM Information (AGM-R) covers "Presentations and materials shared during the Annual General Meeting (AGM)" and this document reports the definitive results of that meeting, AGM-R is the most appropriate classification. It is not the proxy statement (PSI) or the full annual report (10-K).
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the title "有価証券報告書(通常方式)" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission date ("提出日": 2025年5月30日), the filing entity ("会社名": 株式会社ヨンドシーホールディングス), and confirms that the contents of the Securities Report for the 75th fiscal period are appropriate according to the Financial Instruments and Exchange Act ("金融商品取引法令に基づき適正に記載されていることを確認いたしました"). This document is a confirmation statement regarding the accuracy of a Securities Report, which is a mandatory annual filing in Japan, equivalent in scope and purpose to a US 10-K. Therefore, the most appropriate classification is Annual Report (10-K). FY 2025
2025-05-30 Japanese
内部統制報告書-第75期(2024/03/01-2025/02/28)
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). It cites 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2025年2月28日). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but in Japan, this specific report is distinct). Given the provided definitions, this document is a formal report detailing internal control structure and assessment, which aligns best with the scope of an Audit Report/Information (AR) or a specific regulatory filing. However, since it is a formal, comprehensive report on internal controls mandated by law, and not just a general audit opinion or a short announcement, it is a specific regulatory disclosure. In the context of the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness and audit-related principles, even though it is specifically an Internal Control Report. It is a comprehensive report, not a short announcement (ruling 2 does not apply).
2025-05-30 Japanese

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