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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 61 across all filing types
Latest filing 2024-02-09 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is extremely short (576 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the "第55期第３四半期...の四半期報告書" (55th Fiscal Year, Third Quarter... Quarterly Report). This document is not the Quarterly Report itself (which would be an IR), but rather a formal confirmation/attestation related to that report, often filed alongside it or as a required certification. Given the options, this certification/confirmation document related to a quarterly report does not fit perfectly into the main categories like ER or IR. However, since it is a specific regulatory filing related to financial reporting compliance, and not a general announcement of publication (RPA) or a general miscellaneous filing (RNS), we must look closely. The content is a formal certification of the accuracy of the Quarterly Report (IR). In many contexts, such a certification document, if filed separately, falls under general regulatory filings. Since the core subject is the certification of the Quarterly Report, and there is no specific code for 'Certification of Financial Report', the closest fit among the provided codes that handles specific regulatory compliance documents that aren't the main report itself is often RNS (Regulatory Filings) as a fallback, or potentially AR (Audit Report/Information) if the certification is considered part of the assurance process, though AR usually implies an external audit. Given the context of Japanese filings, this is a specific compliance document. Since it is a formal, required document certifying a quarterly report, and it is not the report itself, the most appropriate general regulatory category is RNS, as it is a specific compliance filing that doesn't match the primary report types (ER/IR). However, if we interpret 'Audit Report / Information (AR)' broadly to include formal attestations related to financial statement accuracy, it might fit. Given the explicit mention of confirming the 'Quarterly Report' (which is an IR), and this being a compliance document, RNS is the safest fallback for a specific, non-standard compliance form. I will classify it as RNS as it is a specific regulatory compliance document that is not the primary financial report (IR).
2024-02-09 Japanese
四半期報告書－第55期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 55th fiscal period (ending December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-09 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 in Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 55th fiscal period. Since this is a formal regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the specific categories of earnings releases or management reports, it is classified as a general regulatory filing.
2023-11-10 Japanese
四半期報告書－第55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 Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 55th fiscal period (April 1, 2023, to September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-10 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 accompanying a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not a mere announcement of a report, it falls under the general regulatory filings category.
2023-08-10 Japanese
四半期報告書－第55期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for the company NAFCO Co., Ltd. It contains detailed financial statements (balance sheets, income statements, etc.) for the first quarter of the 55th fiscal year (April 1, 2023, to June 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese

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