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ZAOH COMPANY, LTD. — Investor Relations & Filings

Ticker · 9986 ISIN · JP3345700003 T Wholesale and retail trade
Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9986

About ZAOH COMPANY, LTD.

https://www.zaohnet.co.jp/en/

ZAOH COMPANY, LTD. is an importer and distributor of cleaning and washing equipment for commercial, industrial, and consumer applications. The company's product portfolio includes a wide range of machinery such as sweepers, vacuum cleaners, floor scrubbers, steam cleaners, carpet cleaners, and high-pressure washers. ZAOH sources these products from various foreign manufacturers, selecting equipment specifically suitable for the Japanese market. The company focuses on providing reliable cleaning solutions to meet diverse customer needs and contribute to cleaner working and living environments.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 70
2025-11-14 Japanese
半期報告書-第70期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal, substantive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 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. Section 1 explicitly states the reason for filing: decisions were made at the Annual General Meeting (AGM) held on June 26, 2025, requiring submission under the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the distribution of surplus (dividend amount) and the election of six directors. The content clearly reports the results of a shareholder meeting (AGM). This aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since this document details the specific resolutions passed (dividends and director elections) immediately following the meeting, AGM-R is the most appropriate classification for official AGM outcome reporting, although DVA is also closely related. Given the comprehensive nature of the results reporting, AGM-R is selected as it pertains directly to the meeting's outcomes.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-25 Japanese
内部統制報告書-第69期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references 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 in Japan. The content details the framework, scope, criteria date (March 31, 2025), and the conclusion that internal controls over financial reporting are effective as of that date. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure related to financial reporting integrity, often filed alongside the Annual Report (10-K equivalent) or as a standalone document in the Japanese regulatory context. Given the specific nature of this report focusing solely on internal controls over financial reporting, it aligns best with the 'Audit Report / Information' category (AR) as it deals with assurance/control testing results, although it is not a traditional external audit report. However, in the provided schema, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. Since this is a report on internal controls, it fits the 'results of internal... tests' aspect better than any other category. It is not a 10-K (full annual report) or an ER (earnings release).
2025-06-25 Japanese
有価証券報告書-第69期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It covers the 69th fiscal year (April 1, 2024, to March 31, 2025) for Zaoh Company, Ltd. This is the Japanese equivalent of a 10-K, containing comprehensive financial statements, management discussion, and corporate information. It is not an announcement or a summary, but the full regulatory filing itself. FY 2025
2025-06-25 Japanese

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