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

Ticker · 3504 ISIN · JP3876900006 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2024-02-13 Interim / Quarterly Rep…
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
四半期報告書－第12期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 12th fiscal year (ending December 31, 2023). It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, the document itself is a standalone regulatory confirmation filing required by Japanese law, not the quarterly report itself. Given it is a specific regulatory filing that does not fit into the other categories like 10-K or IR, it falls under the RNS (Regulatory Filings) category.
2023-11-10 Japanese
四半期報告書－第12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) filed by Maruhachi Holdings Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the fiscal year ending 2023-09-30. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 12th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第12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 Maruhachi Holdings Co., Ltd. for the first quarter of the 12th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. 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
内部統制報告書－第11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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. According to the provided definitions, standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests/controls fall under the 'Audit Report / Information' (AR) category.
2023-06-29 Japanese

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