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YONDOSHI HOLDINGS INC. — Investor Relations & Filings

Ticker · 8008 ISIN · JP3119950008 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-05-31 Governance Information
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
内部統制報告書－第74期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report) submitted under 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). This type of report details the assessment of internal controls over financial reporting. This aligns directly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific Japanese regulatory filing type often grouped with audit/assurance reports. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full annual report (10-K) or a simple earnings release (ER). The document is the report itself, not an announcement of its publication.
2024-05-31 Japanese
確認書
Audit Report / Information Classification · 95% 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 (Regular Method)". It also references the "金融商品取引法" (Financial Instruments and Exchange Act) and is a confirmation document signed by the Representative Director and President regarding the appropriateness of the contents of the Securities Report for the fiscal year ending February 29, 2024. A comprehensive Securities Report filed annually in Japan is equivalent to the US 10-K filing. Since this document is a confirmation *about* the Securities Report rather than the full report itself, and given the available codes, the closest fit for a comprehensive annual filing is '10-K'. However, if this were strictly an announcement *of* the filing, 'RPA' or 'RNS' might apply. Given the content is a formal confirmation related to the annual filing content, and the document is short, it strongly relates to the Annual Report cycle. Since '10-K' is the designated code for the Annual Report, and this document is intrinsically linked to its finalization/submission, I will classify it as 10-K, assuming the underlying document being confirmed is the 10-K equivalent. If a specific Japanese filing code existed, it would be preferred, but 10-K is the functional equivalent for the annual report. FY 2024
2024-05-31 Japanese
有価証券報告書－第74期(2023/03/01－2024/02/29)
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 formal filing details, including the fiscal year (第74期), submission date, and company information, and is filed under the Financial Instruments and Exchange Act. It is a comprehensive annual disclosure document. FY 2024
2024-05-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies a fiscal period ("第74期第3四半期（自 2023年9月1日 至 2023年11月30日"). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the filing's content by the CEO. This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (575 chars), but the content is the substance of a confirmation regarding the quarterly report's accuracy, not just an announcement of its publication. Given the explicit reference to the 'Third Quarter Report' and the confirmation of its contents, the most appropriate classification is IR.
2024-01-10 Japanese
四半期報告書－第74期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for YONDOSHI HOLDINGS INC. covering the third quarter of the 74th fiscal year (period from September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2024
2024-01-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to attest to the accuracy of the quarterly filing. Given the specific nature of this regulatory attestation, it falls under the category of Regulatory Filings (RNS) as it is a mandatory filing document that does not constitute the financial report itself nor a simple announcement of publication.
2023-10-10 Japanese

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