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MARUSHOHOTTA CO.,LTD. — Investor Relations & Filings

Ticker · 8105 ISIN · JP3875200002 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2026-04-24 Regulatory Filings
Country JP Japan
Listing T 8105

About MARUSHOHOTTA CO.,LTD.

https://www.hotta-marusho.co.jp/company…

Formerly known as MARUSHOHOTTA CO.,LTD., the company is primarily engaged in the manufacturing and wholesale of a diverse range of goods. Its core business activities include the planning, production, and sale of women's clothing, traditional Japanese apparel (kimono), and related accessories. The company also manufactures and wholesales design twisted yarns, jewelry, and bedding products. Operations span from product development and manufacturing to wholesale distribution.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 85% confidence The document is a Japanese ‘臨時報告書’ (timely disclosure report) filed under the Financial Instruments and Exchange Act to notify the change of external auditor. It is neither an earnings release, management announcement, nor an annual/interim report, but a mandatory regulatory disclosure of auditor changes. No specific category for auditor changes exists, so it falls into the fallback “Regulatory Filings” category.
2026-04-24 Japanese
有価証券届出書（参照方式）
Share Issue/Capital Change Classification · 100% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by Bitcoin Japan Corporation. It details the issuance of new share acquisition rights (stock options/warrants) to a third party. This type of filing is a standard regulatory document in Japan for capital raising activities, specifically falling under the category of 'Share Issue/Capital Change' (SHA) as it relates to the issuance of new securities and capital structure changes.
2025-11-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 122
2025-11-10 Japanese
半期報告書－第122期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Marusho Hotta Co., Ltd. in Japan. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including changes to the Articles of Association (business objectives and authorized shares) and the election/re-election of Directors, including results from a successful amendment motion. This document reports the official results of shareholder voting at a general meeting. This aligns perfectly with the definition for Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the content is the *results* of the meeting, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-07-01 Japanese
内部統制報告書－第121期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). This structure and content are characteristic of the Japanese regulatory filing that reports on the effectiveness of internal controls over financial reporting. While the provided definitions do not have a direct equivalent for the Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent in Japan, the 'Yuka Shoken Hokokusho'), the closest functional equivalent among the choices, given the focus on internal controls and financial reporting assurance, is the Audit Report/Information (AR), as it deals with assurance over financial processes, although AR is usually reserved for standalone audit reports. However, the document is a formal, comprehensive report on internal controls, not just an announcement of a report (RPA/RNS) or a general audit report. Given the options, and recognizing that this is a formal, comprehensive annual filing related to financial integrity, it shares characteristics with comprehensive reports. Since there is no specific code for an Internal Control Report, and it is a formal, comprehensive report on financial integrity, it is most closely aligned with the comprehensive reporting structure. If this were a US filing, it would be part of the 10-K. In the absence of a specific code, and considering it is a formal report on financial integrity assurance, I will evaluate the closest fit. The document is the report itself, not an announcement. It is not a 10-K (Annual Report) or an IR (Interim Report). It is a specific assurance report. Given the limited choices, and recognizing that this is a formal, comprehensive report on financial integrity assurance, it is distinct from a simple Audit Report (AR). However, in many classification schemes, assurance reports fall under a broader audit/assurance category. Since the document is the full report and not an announcement, and it deals with the 'assurance' aspect of financial reporting, AR is the most plausible, albeit imperfect, fit among the provided codes for a formal assurance document that isn't the full annual report (10-K). I will assign a high confidence score because the document type is explicitly stated in the text.
2025-06-27 Japanese

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