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NIHONWASOU HOLDINGS,INC. — Investor Relations & Filings

Ticker · 2499 ISIN · JP3756080002 T Education
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-03-29 AGM Information
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
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on March 29, 2024. Section 1 explicitly states the reason for filing: the company is submitting this report based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the 38th Annual General Meeting (AGM) held on March 28, 2024. Section 2 details the resolutions, including changes to the articles of incorporation, election of directors and an auditor, and the awarding of a gratuity to the founder. The core content is the official results of the shareholder vote at the AGM. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, the specific content is the voting outcome report, not the AGM presentation materials (AGM-R).
2024-03-29 Japanese
内部統制報告書－第38期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It 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 internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of December 31, 2023. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the 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 2023
2024-03-29 Japanese
有価証券報告書－第38期(2023/01/01－2023/12/31)
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, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending December 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-29 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of the quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 38
2023-11-13 Japanese
四半期報告書－第38期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nihonwasou Holdings, Inc., covering the third quarter of the fiscal year ending 2023. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-13 Japanese

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