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NARUMIYA INTERNATIONAL Co.,Ltd. — Investor Relations & Filings

Ticker · 9275 ISIN · JP3652010004 T Manufacturing
Open in API
Filings indexed 51 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 9275

About NARUMIYA INTERNATIONAL Co.,Ltd.

https://www.narumiya-net.co.jp/

NARUMIYA INTERNATIONAL Co., Ltd. is a specialty retailer that plans, manufactures, processes, and sells apparel and related products, primarily for babies, toddlers, and juniors. The company operates a multi-brand strategy, managing a diverse portfolio of original brands, such as 'petit main' and 'mezzo piano,' as well as licensed international brands including 'kate spade new york kids' and 'Paul Smith JUNIOR.' Its products are distributed through a network of specialty stores and online channels. The company also engages in related businesses, such as operating children's photo studios, to support its core apparel operations.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying a semi-annual report (Second Quarter Report). While it references the semi-annual report, the document itself is a formal regulatory confirmation statement required by Japanese law to attest to the accuracy of the financial report. Since it is a specific regulatory filing required by the Kanto Local Finance Bureau and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings.
2025-10-14 Japanese
半期報告書－第10期(2025/03/01－2025/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (March 1, 2025, to August 31, 2025). It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on July 3, 2025. The primary purpose stated in Section 1 is to report on the resolution made by the Board of Directors of Narumiya International Co., Ltd. to conduct a Stock Exchange (株式交換) with World Co., Ltd., making Narumiya a wholly-owned subsidiary. This type of mandatory disclosure regarding a significant corporate action like a stock exchange, especially one involving a parent company acquiring a subsidiary to achieve full integration, is typically classified as a filing related to Capital/Financing Update (CAP) or a general Regulatory Filing (RNS) if no other specific category fits perfectly. Since the core event is a corporate restructuring involving the acquisition of shares via stock exchange, 'CAP' (Capital/Financing Update) is highly relevant, as it deals with capital structure changes. However, in the context of Japanese regulatory filings (EDINET), a document detailing a stock exchange agreement and the rationale for the transaction is often categorized broadly. Given the options, 'CAP' covers the capital structure change aspect well. If this were a standard US filing, it might be an 8-K item 1.01 (Material Definitive Agreement). Among the provided codes, 'CAP' (Capital/Financing Update) best describes the nature of reporting a definitive agreement for a stock exchange leading to full ownership, which is a major capital structure event. It is not an Earnings Release (ER), Annual Report (10-K), or a simple Dividend Notice (DIV). It is a formal, required disclosure of a major transaction.
2025-07-03 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 9th Annual General Meeting (定時株主総会) held on May 23, 2025. Section 2 details the resolutions, including dividend approval, articles of incorporation changes, and director elections, along with the voting results. This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing reporting the outcome of a general meeting. Since the content is the official results of shareholder votes, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA specifically covers the *results* of the vote, which is the core content here.
2025-05-26 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification 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 2025
2025-05-26 Japanese
内部統制報告書－第9期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document explicitly states its title and purpose multiple times using Japanese terms. The key identifier is "内部統制報告書" (Internal Control Report). The document 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), which mandates the filing of an Internal Control Report (often associated with the Sarbanes-Oxley equivalent requirements in Japan). This document is a comprehensive report detailing the assessment of internal controls over financial reporting, not merely an announcement of a report (RPA) or a general regulatory filing (RNS). It fits the description of a formal report on internal controls, which is closest to the 'Audit Report / Information' (AR) category, as it deals with internal control effectiveness testing and reporting standards, although it is specifically an 'Internal Control Report'. Given the provided definitions, 'AR' (Audit Report / Information) is the most appropriate fit as it covers internal/regulatory stress tests and applied accounting principles, which aligns with the nature of an internal control assessment report. However, since the document is a specific Japanese regulatory filing for Internal Control Report (which is distinct from a standard external Audit Report), and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this document fits well within that scope as it is an internal control assessment report. If a more specific code existed for 'Internal Control Report', that would be chosen. Lacking that, AR is the best fit among the options for a detailed internal control assessment document.
2025-05-26 Japanese

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