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NAFCO CO., Ltd — Investor Relations & Filings

Ticker · 2790 ISIN · JP3651160008 LEI · 353800W3ZKFS2LI6AC19 T Wholesale and retail trade
Filings indexed 61 across all filing types
Latest filing 2022-06-29 Governance Information
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
内部統制報告書-第53期(令和3年4月1日-令和4年3月31日)
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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of standalone regulatory report concerning audit-related internal control assessments falls under the 'Audit Report / Information' category.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of the report itself or other listed types, it falls under the general regulatory filing category. FY 2022
2022-06-29 Japanese
有価証券報告書-第53期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending March 31, 2022. The header explicitly identifies it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, and it includes detailed financial tables and historical performance metrics. FY 2022
2022-06-29 Japanese
四半期報告書-第53期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by NAFCO Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 53rd fiscal period (ending December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書-第53期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including balance sheets, for the second quarter of the 53rd fiscal period (April 1, 2021, to September 30, 2021). 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 2022
2021-11-12 Japanese
四半期報告書-第53期第1四半期(令和3年4月1日-令和3年6月30日)
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 in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 53rd fiscal period (April 1, 2021, to June 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. Q1 2021
2021-08-06 Japanese

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