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MARUHACHI HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 3504 ISIN · JP3876900006 T Manufacturing
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3504

About MARUHACHI HOLDINGS CO., LTD.

https://www.maruhachi.co.jp/

MARUHACHI HOLDINGS CO., LTD. is a holding company primarily engaged in the manufacture and sale of bedding and living products. The company manages a vertically integrated system, overseeing operations from material selection and procurement to manufacturing, sales, and after-sales maintenance to deliver consistent quality. Core products include Japanese-style bedding, futons, duvets, mattresses, and curtains. In addition to its main bedding and living goods business, the company also operates in the real estate sector. A distinct corporate division focuses on the development and production of advanced materials, such as fiber-reinforced composites and technical textiles for industrial use.

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 regarding 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 like an interim/semi-annual report. H1 14
2025-11-13 Japanese
半期報告書－第14期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 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 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, specifically the election of five directors, and provides the vote counts (For, Against, Abstain) and the outcome ('可決' - Approved). This structure—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-27 Japanese
内部統制報告書－第13期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese term is for an Internal Control Report, which falls under the scope of AR in this classification scheme, distinct from the full 10-K Annual Report.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (602 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the fiscal period ending March 31, 2025. This document is a confirmation statement regarding the accuracy of the Annual Securities Report (which corresponds to the 10-K in the US context, but this specific document is a confirmation, not the report itself). Since it is a short confirmation document related to the annual filing, and it doesn't fit perfectly into AR (Audit Report) or 10-K (Annual Report), it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance/Audit confirmation. Given the structure and purpose (confirming the accuracy of the annual filing), and its brevity suggesting it's an ancillary document rather than the full report, RNS is the most appropriate fallback for a specific Japanese confirmation document not explicitly listed. However, since it directly relates to the verification of the annual report, and is a formal regulatory submission, RNS is the safest general classification. FY 2025
2025-06-27 Japanese
有価証券報告書－第13期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a cover page with the filing date (2025-06-27), the fiscal year (13th period, 2024-04-01 to 2025-03-31), and detailed financial tables including consolidated management indicators over several years. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2025
2025-06-27 Japanese

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