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Kitanotatsujin Corporation — Investor Relations & Filings

Ticker · 2930 ISIN · JP3240100002 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2025-10-15 Report Publication Anno…
Country JP Japan
Listing T 2930

About Kitanotatsujin Corporation

https://www.kitanotatsujin.com/en/

Kitanotatsujin Corporation is an e-commerce company that specializes in the planning, development, manufacturing, and online mail-order sales of health foods, cosmetics, and miscellaneous goods. The company manages the entire product lifecycle, from conception to direct-to-consumer sales. It develops and markets its own brands, such as the health food and cosmetics line J North Farm, primarily serving the beauty and personal care markets.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% 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 (RNS).
2025-10-15 Japanese
半期報告書－第25期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社北の達人コーポレーション' (Kitanotatsujin Corporation) for the period ending August 31, 2025. It contains detailed financial statements, management analysis (MDA), and operational performance metrics. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year (like a half-year or quarter) that contains actual financial statements and analysis is classified as an Interim/Quarterly Report (IR). H1 2026
2025-10-15 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). 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
2025-05-26 Japanese
内部統制報告書－第24期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. 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. 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 mandatory disclosure in Japan, often filed alongside the 10-K equivalent (or as a standalone report). Given the specific nature of this Japanese regulatory filing concerning internal controls over financial reporting, it aligns best with the general 'Audit Report / Information' category (AR) as it deals with assurance and control over financial statements, although it is a specific Japanese disclosure type. Since there is no specific code for the Japanese 'Internal Control Report' (J-SOX report), and it is a comprehensive report on financial controls rather than just an announcement, AR is the closest fit among the provided options, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-05-26 Japanese
有価証券報告書－第24期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending February 28, 2025. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the official annual financial filing. FY 2025
2025-05-26 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, based on resolutions passed at the Annual General Meeting (AGM) held on May 22, 2025. Section 2 details the resolutions, which include dividend approval, amendment of articles of incorporation, and election of directors and audit committee members. This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing the initial AGM materials (AGM-R) or proxy materials (PSI). The document length is short (2516 chars), but its content is a formal regulatory filing detailing voting outcomes, making DVA the most precise fit.
2025-05-23 Japanese

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