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NAKAYAMAFUKU CO.,LTD. — Investor Relations & Filings

Ticker · 7442 ISIN · JP3646600001 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 7442

About NAKAYAMAFUKU CO.,LTD.

https://www.nakayamafuku.co.jp/en/

NAKAYAMAFUKU CO.,LTD. is a specialized trading company and wholesaler focused on home-use products. Established in 1925, the company engages in the wholesale, import, and export of a diverse portfolio of goods, including kitchen and dining products, cooking appliances, household metalware, storage solutions, and other lifestyle items. It primarily serves retailers, such as home centers, utilizing a comprehensive logistics network to distribute products throughout its domestic market. The company aims to enrich daily living by providing a wide range of products that offer convenience and support to consumers' lifestyles.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 25, 2024. Section 2 details the resolutions, which include the election of directors and auditors. This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the voting outcomes, not presenting AGM materials (AGM-R) or soliciting votes (PSI). The document length is short (2887 chars), but its content is a formal regulatory filing reporting specific outcomes, making DVA the most precise fit over a general RPA or RNS.
2024-06-28 Japanese
内部統制報告書－第78期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header table that the filing document type is "内部統制報告書" (Internal Control Report) and cites 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). This type of report, focusing on the assessment of internal controls over financial reporting, is a mandatory annual filing in Japan, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which is typically covered under the comprehensive Annual Report (10-K) structure or as a standalone audit/control assurance document. Given the specific focus on internal control assessment and the structure, it aligns most closely with the concept of an Audit Report/Information (AR) or a component thereof, as it is a formal assessment of controls rather than the full annual financial statements (10-K) or just an earnings release (ER). Since 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this formal internal control assessment fits best under AR, as it is a specific assurance/control report. However, looking at the provided codes, there is no direct code for a Japanese 'Internal Control Report' (内部統制報告書). The closest concepts are 10-K (full annual report) or AR (Audit Report/Information). Since this document is a formal, legally mandated report on internal controls, it is a key assurance document. In many contexts, this is filed alongside or as part of the annual filing package. Given the options, AR (Audit Report / Information) is the most appropriate category for a formal, detailed assurance report on internal controls, distinct from the full 10-K or a simple earnings release.
2024-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Nakayamafuku Co., Ltd. regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-06-25 Japanese
有価証券報告書－第78期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the mandatory cover page, fiscal year information (第78期, 2023-04-01 to 2024-03-31), and XBRL-tagged financial data, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document title explicitly states "第３四半期報告書" (Third Quarter Report) and includes a confirmation section ("【四半期報告書の記載内容の適正性に関する事項】") where the CEO confirms the appropriateness of the content based on financial laws for the third quarter (ending December 31, 2023). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document is not merely an announcement of a report (RPA) because it contains substantive confirmation text regarding the report's contents, although it is short. Given the content is a formal confirmation related to a quarterly filing, 'IR' is the most appropriate classification over 'ER' (Earnings Release) which is usually just highlights.
2024-02-13 Japanese
四半期報告書－第78期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 78th fiscal period, covering the period from April 1, 2023, to December 31, 2023. It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese

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