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NAFCO CO., Ltd — Investor Relations & Filings

Ticker · 2790 ISIN · JP3651160008 LEI · 353800W3ZKFS2LI6AC19 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 2790

About NAFCO CO., Ltd

https://nafco-online.com/

NAFCO CO., Ltd. is a retail company that operates a chain of specialty stores focused on the home center and home furnishing markets. The company's product offerings encompass a wide range of goods, including building materials, Do-It-Yourself (DIY) supplies, furniture, interior decorations, and general household articles. It manages its retail business through various store formats, such as comprehensive home centers and furniture-focused 'Two-One Style' stores. In addition to its physical retail network, NAFCO operates an e-commerce platform that provides customers with options for both home delivery and in-store pickup.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 57
2025-11-07 Japanese
半期報告書－第57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 by NAFCO Co., Ltd. with the Fukuoka Local Finance Bureau. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, etc.), management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-07 Japanese
内部統制報告書－第56期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that the internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure and content are characteristic of a formal report on internal controls required under Japanese financial regulations, which aligns most closely with the concept of an Audit Report/Information (AR) or a specific regulatory filing, but given the specific nature of internal control reporting, it is a distinct type of regulatory disclosure. Since there is no specific code for an 'Internal Control Report', and it is a comprehensive report on internal processes rather than just an announcement, it is best classified under 'Audit Report / Information' (AR) as it relates to the assurance and structure of financial reporting, or potentially as a specific regulatory filing (RNS). However, the content is a formal, comprehensive report on internal controls, which is often grouped with audit-related documentation. Given the options, 'AR' (Audit Report / Information) is the closest fit for a comprehensive report detailing internal control effectiveness, distinct from a full annual report (10-K) or a simple earnings release (ER).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (567 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, addressed to the Fukuoka Local Finance Bureau Chief. The core content confirms that the Representative Director and President, Takuya Ishida, has verified the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the 56th fiscal period (ending March 31, 2025). This document is a formal confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a confirmation document related to the annual filing, and not the full Annual Report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification and assurance process of the annual financials, or potentially 'Regulatory Filings' (RNS) as a specific confirmation document. Given the context of verifying the Annual Securities Report, 'AR' is a strong fit, although 'RNS' is also plausible for non-standard confirmation forms. However, since it directly relates to the verification of the annual report's contents, I will classify it as AR, as it is an assurance/verification document related to the annual filing. FY 2025
2025-06-27 Japanese
有価証券報告書－第56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 standard annual financial reporting document required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the provided classification schema. FY 2025
2025-06-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is a Japanese regulatory filing. Key indicators are: 1. The header explicitly states "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report). 2. The filing reason section states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. 3. The content details the resolutions passed at the general meeting, including dividend approval (Item 1), election of 15 directors (Item 2), and approval of retirement benefits for retiring directors (Item 3), along with voting results. 4. This structure—reporting the results of a general meeting (which includes director elections and dividend approvals)—is characteristic of a filing made immediately after an AGM or EGM to disclose the outcomes. 5. Based on the definitions, this document reports the results of a shareholder vote at a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). 6. Although it relates to the AGM, the primary function here is reporting the *results* of the votes, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). It is an official disclosure of voting outcomes.
2025-06-27 Japanese

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