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ZAOH COMPANY, LTD. — Investor Relations & Filings

Ticker · 9986 ISIN · JP3345700003 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
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
四半期報告書－第68期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Zaoh Company, Ltd. for the second quarter of the 68th fiscal period (ending September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. 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 2024
2023-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 2023
2023-08-10 Japanese
四半期報告書－第68期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Zaoh Company, Ltd. for the first quarter of the 68th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control and accuracy certification document that accompanies the Japanese Annual Securities Report (Yuho). Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing. FY 2023
2023-06-26 Japanese
内部統制報告書－第67期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This report details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, a financial statement, or a simple announcement, it falls under the 'Regulatory Filings' category as the most appropriate fallback for this specific type of compliance document.
2023-06-26 Japanese
有価証券報告書－第67期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business overview, and management information for the fiscal year ending March 31, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2023-06-26 Japanese

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