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Maruzen CHI Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 3159 ISIN · JP3346330008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2026-04-30 Regulatory Filings
Country JP Japan
Listing T 3159

About Maruzen CHI Holdings Co., Ltd.

https://www.maruzen-chi.co.jp/ja/index.…

Maruzen CHI Holdings Co., Ltd. is a holding company that operates primarily in the academic and educational sectors. The company's core activities are divided into several key business segments. These include the sale of books, magazines, and periodicals through a network of retail stores and online platforms. A significant focus is on providing comprehensive library support services, which encompass operational outsourcing and management for academic and public libraries. Additionally, the company offers specialized academic and educational information services tailored for universities and research institutions. It also engages in the planning, construction, and interior design of cultural and educational facilities.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings
2026-04-30 Japanese
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 the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2026
2026-04-24 Japanese
有価証券報告書－第16期(2025/02/01－2026/01/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第16期, 2025-02-01 to 2026-01-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2026
2026-04-24 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the semi-annual report (第２四半期報告書). While it references a semi-annual report, the document itself is a regulatory filing confirming the accuracy of the report's contents, which is a standard regulatory requirement in Japan. Since it does not fit into the specific categories of financial reports or announcements, it falls under the general regulatory filing category.
2025-09-12 Japanese
半期報告書－第16期(2025/02/01－2026/01/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) for Maruzen CHI Holdings Co., Ltd., covering the period from February 1, 2025, to July 31, 2025. It contains detailed financial statements (balance sheets, etc.), management analysis, and audit review information. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-09-12 Japanese
内部統制報告書－第15期(2024/02/01－2025/01/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content details the framework, scope, criteria (using the standard framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (January 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the formal Japanese Internal Control Report, which aligns best with the 'AR' category among the provided options, as it is a formal report on internal controls rather than the full annual report (10-K) or a simple announcement.
2025-04-28 Japanese

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