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MORITO CO.,LTD. — Investor Relations & Filings

Ticker · 9837 ISIN · JP3926200001 T Manufacturing
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Filings indexed 83 across all filing types
Latest filing 2024-08-05 Transaction in Own Shar…
Country JP Japan
Listing T 9837

About MORITO CO.,LTD.

https://www.morito.co.jp/

Morito Co., Ltd. is a global manufacturer and supplier specializing in a wide range of functional parts and accessories. Operating under a 'Global Niche Top' strategy, the company focuses on achieving high market share in specialized fields by providing essential components for daily living. Its core business involves the design, development, manufacturing, and distribution of products for various sectors. Key product categories include apparel accessories like eyelets, hooks, and fasteners; materials and components for footwear; and automotive interior parts. The company also offers camera-related accessories and provides comprehensive OEM services, from planning to production. With over a century of experience, Morito leverages its global network for manufacturing, procurement, and sales to maintain a diversified and stable business portfolio.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (own shares) during the reporting period (July 1 to July 31, 2024), including daily transaction volumes and total amounts. This directly corresponds to the definition of a report on the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not an announcement of a report.
2024-08-05 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (634 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) related to the '四半期報告書' (Quarterly Report) for the period ending May 31, 2024. The content confirms the accuracy of the Quarterly Report based on the Financial Instruments and Exchange Act. Since this is a confirmation document about a report, and not the comprehensive report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/attestation type. Given the provided definitions, and noting that it is a specific regulatory confirmation rather than a general announcement of report publication (RPA), RNS is the most appropriate fallback for a specific, non-standard regulatory document that attests to the accuracy of another filing (the Quarterly Report, which would be classified as IR).
2024-07-16 Japanese
四半期報告書－第87期第2四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Morito Co., Ltd. with the Kinki Finance Bureau in Japan. It contains detailed financial statements, management analysis, and audit information for the second quarter of the 87th fiscal period (covering March 1, 2024, to May 31, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q2 2024
2024-07-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (635 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and '四半期報告書' (Quarterly Report). The content explicitly states that the President confirmed the appropriateness of the 'Quarterly Report' for the period ending February 29, 2024. This structure—a short confirmation document referencing a primary report (the Quarterly Report)—strongly suggests this is an announcement or certification related to the filing, rather than the comprehensive report itself. Since the document confirms the appropriateness of a Quarterly Report, it relates to the Interim/Quarterly Report category (IR). However, given the brevity and the nature of the document being a 'Confirmation Document' (確認書) about the report's appropriateness, it functions similarly to a cover sheet or a brief regulatory filing announcing compliance confirmation. Since 'IR' is for the comprehensive report, and this is a short confirmation document, it fits best under the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type if one existed. Given the options, and recognizing this is a formal regulatory submission confirming the accuracy of a quarterly filing, RNS (Regulatory Filings) is the most appropriate fallback for a specific confirmation document that isn't the full report (IR). If the document were the full quarterly report, it would be IR. Because it is a confirmation document about the IR, RNS is chosen as the best fit among the provided codes for a short, specific regulatory certification.
2024-04-15 Japanese
四半期報告書－第87期第1四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Morito Co., Ltd., covering the first quarter of the 87th fiscal period (December 1, 2023, to February 29, 2024). It contains detailed financial statements, including the consolidated 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
2024-04-15 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 Kinki Local Finance Bureau Director on March 6, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on February 28, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval, election of directors, and revision of director compensation. This structure—reporting the results of a shareholder meeting (AGM) via an official filing—aligns perfectly with the definition of reporting voting results from a general meeting. The specific code for this is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-03-06 Japanese

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