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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 2023-11-07 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a 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 for the period ending September 30, 2023. Since it is a specific regulatory requirement for Japanese listed companies to file this confirmation alongside their interim reports, and it does not fit the definition of a full report or a simple announcement, it is classified as a Regulatory Filing.
2023-11-07 Japanese
四半期報告書－第70期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 70th fiscal year (April 1, 2023, to September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2024
2023-11-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (第１四半期報告書). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-08-08 Japanese
四半期報告書－第70期第1四半期(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 Moriya Corporation, covering the first quarter of the 70th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. 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
2023-08-08 Japanese
内部統制報告書－第69期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. In the provided classification schema, this does not fit into specific categories like 10-K (Annual Report), ER (Earnings Release), or others. Therefore, it falls under the 'Regulatory Filings' (RNS) category as a miscellaneous regulatory disclosure.
2023-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Securities Report, the document itself is a standalone regulatory confirmation statement required by Japanese law to accompany the annual filing. Given it is a formal regulatory filing that does not fit into the other specific categories like 10-K or AR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-26 Japanese

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