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miratap inc. — Investor Relations & Filings

Ticker · 3187 ISIN · JP3343950006 T Wholesale and retail trade
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Filings indexed 77 across all filing types
Latest filing 2023-11-24 Board/Management Inform…
Country JP Japan
Listing T 3187

About miratap inc.

https://www.miratap.com/

miratap inc. is a company specializing in design-oriented housing equipment and building materials. Established in 1979, it focuses on providing sophisticated designs for modern living spaces. The company's core product offerings include system kitchens, kitchen cabinets, and bathroom vanities. Supported by an in-house design team, miratap manages the import, marketing, and installation of its products. It serves an international market through an e-commerce platform and a global network of distributors, with a mission to offer 'ideal spaces' rather than just products.

Recent filings

Filing Released Lang Actions
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director. The primary reason for filing, stated in Section 1, is the resolution regarding the change of the certified public accounting firm (auditor) that provides audit certification under Article 193-2 of the Financial Instruments and Exchange Act. Section 2 details the incoming auditor (RSM Seiwai Audit Corporation) and the outgoing auditor (EY ShinNihon LLC), along with the effective date (the date of the 45th Annual General Meeting). This content specifically relates to the appointment/change of auditors, which falls under regulatory disclosures concerning corporate governance and audit oversight, but it is not the full Annual Report (10-K) or a standalone Audit Report (AR). Since it is an official, specific regulatory disclosure concerning a significant corporate governance change (auditor change) filed outside the regular annual/quarterly cycle, and it doesn't fit the specific definitions for AGM, DVA, or MANG, the most appropriate general category for specific regulatory disclosures that aren't standard financial reports is 'Regulatory Filings' (RNS), as it is a specific, non-standard disclosure required by law (FIEL). However, given the highly specific nature of the definitions, and recognizing that this is a formal disclosure about the audit relationship, it is a type of regulatory filing. Since there is no specific code for 'Auditor Change Report', RNS (Regulatory Filings) serves as the best fit among the provided options for a mandatory, non-periodic regulatory disclosure.
2023-11-24 Japanese
臨時報告書
Management Reports Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kinki Local Finance Bureau (近畿財務局長) under the Financial Instruments and Exchange Act (金融商品取引法). The content details significant events impacting the financial condition, specifically recognizing impairment losses (のれんの減損損失, 関係会社株式評価損, 貸倒引当金繰入額) related to a subsidiary in the fiscal year ended September 2023. This type of mandatory, unscheduled disclosure of material events in Japan is best categorized as a general Regulatory Filing, as it does not fit the specific definitions for 10-K, ER, IR, or other specialized reports. Given the nature of the filing (a timely report on material financial impact not tied to a regular reporting cycle), the most appropriate general category is RNS (Regulatory Filings), which serves as a fallback for miscellaneous regulatory announcements.
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (IR) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report, and does not fit into the 'Interim/Quarterly Report' category itself (which would be the full report), it is best classified as a Regulatory Filing (RNS).
2023-08-09 Japanese
四半期報告書－第45期第3四半期(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 the third quarter of the 45th fiscal period of sanwacompany ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-08-09 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, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which falls under the category of regulatory filings or audit-related compliance documentation. Given the specific nature of the filing as a regulatory confirmation of financial reporting, 'RNS' is the most appropriate fallback category for this type of regulatory compliance document.
2023-05-15 Japanese
四半期報告書－第45期第2四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 45th fiscal period. It is not an announcement or a certification, but the full interim financial report itself. H1 2023
2023-05-15 Japanese

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