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Misonoza Co., Ltd. — Investor Relations & Filings

Ticker · 9664 ISIN · JP3886000003 T Arts, sports and recreation
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Filings indexed 59 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9664

About Misonoza Co., Ltd.

https://www.misonoza.co.jp/

Misonoza Co., Ltd. is a company engaged in the theater business, primarily focused on the management and operation of the historic Misonoza Theatre. The company's core activities involve hosting a diverse array of live performances, including traditional Japanese theatre such as Kabuki, as well as contemporary musicals, stage plays, and concerts. In addition to presenting performances, Misonoza also provides theater rental services. Its operations are supplemented by ticket sales and the sale of related merchandise, programs, and refreshments to theater patrons.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Misonoza Theatrical Corporation regarding the accuracy of the interim report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference an interim report, as they do not contain the actual financial statements themselves. H1 136
2025-11-12 Japanese
半期報告書－第136期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Misonoza Theatrical Corporation in Japan. It contains detailed financial statements (balance sheets, etc.) for the interim period ending September 30, 2025, and is filed under the Financial Instruments and Exchange Act. 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. H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions made at the Annual General Meeting (定時株主総会) held on June 27, Reiwa 7. Section 2 details the resolutions, specifically the election of 7 directors, along with the voting results (votes for, against, abstentions, and passing requirements). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation itself (AGM-R) or the proxy materials (PSI).
2025-07-02 Japanese
内部統制報告書－第135期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 also references the legal basis (金融商品取引法第24条の４の４第１項 - Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1) and discusses the framework, scope, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related filings not covered by the 10-K. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as opposed to a general regulatory filing (RNS) or a full annual report (10-K). The document is comprehensive, not just an announcement.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (586 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). The key elements are: a 'Confirmation Document' (確認書), reference to the Financial Instruments and Exchange Act (金融商品取引法), and confirmation by the CEO regarding the appropriateness of the '135th period Securities Report' (第135期...有価証券報告書). Since this is a short confirmation document related to a major annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose in Japan), and it is not the full report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation process of the main annual filing, or potentially 'Regulatory Filings' (RNS) if AR is too specific for a confirmation letter. Given the context of verifying the annual report's contents, AR is a strong candidate, but since it's a specific confirmation document rather than the audit opinion itself, and it's very brief, it could also be a general regulatory filing. However, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This confirmation document falls into the scope of verification related to the annual filing. I will classify it as AR due to its direct link to the verification of the annual securities report. FY 2025
2025-06-26 Japanese
有価証券報告書－第135期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial indicators, business history, and operational data for the fiscal year ending March 31, 2025. The structure, including the header with '提出書類' (Submitted Document) and the content covering '主要な経営指標等の推移' (Key Management Indicators), confirms it is a comprehensive annual financial report. FY 2025
2025-06-26 Japanese

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