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NIHONWASOU HOLDINGS,INC. — Investor Relations & Filings

Ticker · 2499 ISIN · JP3756080002 T Education
Open in API
Filings indexed 62 across all filing types
Latest filing 2026-03-26 Regulatory Filings
Country JP Japan
Listing T 2499

About NIHONWASOU HOLDINGS,INC.

https://www.wasou.com/

NIHONWASOU HOLDINGS,INC. is a company primarily engaged in the kimono-related business. Its core operations center on operating kimono dressing schools that provide educational guidance on wearing traditional Japanese attire. These schools also function as a key channel for the company's main activity: the sales intermediation and brokerage of kimonos and related accessories. Additionally, the company provides supporting services such as the processing, delivery, and maintenance of kimono products.

Recent filings

Filing Released Lang Actions
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 40
2026-03-26 Japanese
有価証券報告書－第40期(2025/01/01－2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators for the fiscal year ending December 31, 2025, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It is a full annual report, not an announcement or a summary. FY 2025
2026-03-26 Japanese
確認書
Regulatory Filings
2025-08-14 Japanese
半期報告書－第40期(2025/01/01－2025/12/31)
Interim / Quarterly Report
2025-08-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 ("提出理由") that it is being submitted because resolutions were passed at the "第39期定時株主総会" (39th Annual General Meeting) held on March 27, 2025. Section 2 details the resolutions, which include the election of directors and an auditor, along with the voting results (賛成, 反対, 棄権). This content directly corresponds to the official results from a shareholder meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (1808 chars), but its content is the definitive result of the meeting, not just an announcement that results are available.
2025-03-28 Japanese
内部統制報告書－第39期(2024/01/01－2024/12/31)
Audit Report / Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of December 31, 2024. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing related to financial reporting integrity, often filed alongside the annual report or as a standalone document based on local regulation. Given the specific nature of reporting on internal controls over financial reporting, this is best classified as a comprehensive financial/audit-related report, but since there is no specific code for 'Internal Control Report', we must choose the closest fit. 'AR' (Audit Report / Information) is the closest category covering reports on internal or regulatory stress tests and applied accounting principles, as internal control reports are intrinsically linked to the audit process and financial statement reliability. However, the document is a formal, required filing under Japanese law, similar in nature to a 10-K component but distinct. Since 'AR' covers 'applied accounting principles' and 'results of internal or regulatory stress tests', and internal control assessment is a core component of financial statement assurance, AR is the most appropriate choice among the provided options, although it is not a perfect match for the Japanese 'Internal Control Report'. FY 2024
2025-03-28 Japanese

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