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MORIYA CORPORATION — Investor Relations & Filings

Ticker · 1798 ISIN · JP3927400006 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 1798

About MORIYA CORPORATION

http://www.moriya-corporation.com/

Moriya Corporation is a fabless manufacturer that plans, produces, and sells consumer products centered on hygiene and comfort. The company's flagship product is the "Eri-puri® series," a line of care goods for clothing made from highly functional materials. These products are designed to protect the collars of garments such as hats, kimonos, and blouses from sweat, stains, and odors. The company proposes its products to clothing retailers as a strategic item to increase the average customer transaction value.

Recent filings

Filing Released Lang Actions
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 the semi-annual report. 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. H1 72
2025-11-10 Japanese
半期報告書－第72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 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 interim period ending September 30, 2025. It is a formal, substantive financial report rather than an announcement or a summary, fitting 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 explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and its submission reason states it is filed because resolutions were passed at the "第71期定時株主総会" (71st Annual General Meeting) held on June 20, 2025. The content details the resolutions passed, including dividend approval (剰余金の処分の件) and the election of directors (取締役９名の選任の件), along with the voting results (賛成, 反対, 棄権). This structure perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results). Although it reports results, the primary function here is documenting the outcome of the meeting, which aligns closely with AGM-R, rather than just a general regulatory filing (RNS) or a proxy statement (PSI) which precedes the meeting.
2025-06-24 Japanese
内部統制報告書－第71期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. 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 in Japan. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes terms like "有価証券報告書" (Annual Securities Report), "提出書類" (Filing Document), "提出日" (Filing Date), and references to the Financial Instruments and Exchange Act ("金融商品取引法"). The structure strongly suggests a formal regulatory filing confirmation or cover page related to the annual securities report. Since the document is very short (611 chars) and appears to be a confirmation or cover sheet related to the full Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies), it is not the full 10-K itself. However, among the provided codes, the closest match for a comprehensive annual report filing is '10-K'. Given the context of Japanese regulatory filings, the '有価証券報告書' is the primary annual disclosure document. Since this specific text is a confirmation/cover page for that report, and '10-K' is the designated code for the Annual Report, I will classify it as '10-K', assuming this snippet is representative of the filing itself, or if it were a mere announcement, it would be RPA/RNS. Since it contains specific confirmation details about the contents of the annual report, it is strongly tied to the 10-K filing. If a specific Japanese equivalent code existed, it would be used, but 10-K is the best fit for the Annual Report category. FY 2025
2025-06-23 Japanese
有価証券報告書－第71期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the company name (Moriya Corporation), fiscal year (71st term, ending March 31, 2025), and regulatory filing details under the Financial Instruments and Exchange Act. The presence of XBRL-like tags and comprehensive financial data confirms it is the full annual report, not an announcement or summary. FY 2025
2025-06-23 Japanese

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