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MARUSHOHOTTA CO.,LTD. — Investor Relations & Filings

Ticker · 8105 ISIN · JP3875200002 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
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
半期報告書－第121期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for the period ending September 30, 2024, filed by Marusho Hotta Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. The primary reason for filing, stated in Section 1, is the resolution made by the Board of Directors on August 22, 2024, regarding a change in the Representative Director (代表取締役の異動). Section 2 details the incoming and outgoing Representative Directors, including their new/old titles and effective dates. This content directly corresponds to announcements regarding changes in senior management, which maps to the 'Board/Management Information' category.
2024-08-22 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau on July 1, 2024. Section 1 explicitly states the reason for filing: '...決議事項が決議されましたので、金融商品取引法第24条の５第４項及び企業内容等の開示に関する内閣府令第19条第２項第９号の２の規定に基づき、本臨時報告書を提出するものであります。' (Because the resolutions were passed at the Annual General Meeting held on June 28, 2024, this Extraordinary Report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act...). Section 2 details the resolutions passed at the Annual General Meeting (AGM), including changes to the Articles of Incorporation and the election of directors. This document reports the results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is an 'Extraordinary Report' (which might suggest RNS), the content is specifically about AGM voting outcomes, making DVA the superior classification.
2024-07-01 Japanese
内部統制報告書－第120期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 by listed companies in Japan. The content discusses the framework, scope, criteria date (March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Given the provided definitions, this document is a comprehensive report detailing internal controls, which is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, since 'Internal Control Report' is not an explicit code, and it is a comprehensive report detailing internal processes and effectiveness, it is best classified as an Audit Report/Information (AR) as it relates to the assurance/evaluation of financial reporting integrity, or potentially as a specific regulatory filing (RNS). Given the detailed nature and focus on internal control evaluation standards, AR is a strong fit, though it is not a traditional external audit report. Since the document is the report itself and not an announcement of its publication, RPA/RNS is less appropriate than a content-based classification. In the context of Japanese filings, the Internal Control Report is a mandatory component of the annual disclosure package. Since AR covers 'applied accounting principles, and results of internal or regulatory stress tests', and this is an internal control evaluation, AR is the most suitable fit among the choices for a comprehensive internal assurance document.
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). This is a standard Japanese regulatory filing where a company representative certifies the accuracy of the contents of an Annual Securities Report (Yuho). 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 120
2024-06-28 Japanese
有価証券報告書－第120期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the mandatory regulatory header, fiscal year information (120th term, 2023-04-01 to 2024-03-31), and extensive XBRL-like metadata tags typical of official annual financial filings submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-28 Japanese

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