Skip to main content
NISHIMATSUYA CHAIN Co., Ltd. logo

NISHIMATSUYA CHAIN Co., Ltd. — Investor Relations & Filings

Ticker · 7545 ISIN · JP3659300002 T Wholesale and retail trade
Open in API
Filings indexed 85 across all filing types
Latest filing 2024-05-15 Governance Information
Country JP Japan
Listing T 7545

About NISHIMATSUYA CHAIN Co., Ltd.

https://www.24028.jp/global/en/

NISHIMATSUYA CHAIN Co., Ltd. is a specialty retailer focused on maternity, baby, and children's products. The company offers a wide variety of goods, including apparel, hygienic consumables, nursery items, and baby gear like strollers and car seats. It develops and markets its own private label brands, such as 'ELFINDOLL' for clothing and bedding, and 'SmartAngel' for nursery commodities, toys, and hygiene products. These brands emphasize safety, functionality, and affordability. In addition to its large domestic retail presence, the company operates a global wholesale business, supplying its private brand products to international corporate clients.

Recent filings

Filing Released Lang Actions
内部統制報告書－第68期(2023/02/21－2024/02/20)
Governance Information Classification · 100% 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 references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法) and is submitted to the Kinki Local Finance Bureau Director (近畿財務局長). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related filings not covered by 10-K or ER. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report.
2024-05-15 Japanese
有価証券報告書－第68期(2023/02/21－2024/02/20)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business performance, and management information for the fiscal year ending February 20, 2024. It is not an announcement or a summary, but the full statutory annual filing. FY 2024
2024-05-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (621 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the "有価証券報告書" (Annual Securities Report/10-K equivalent). The content explicitly states that the management confirms the appropriateness of the Annual Securities Report for the period ending February 20, 2024. Since this document is a confirmation statement *about* the Annual Securities Report, and not the report itself, and given its brevity, it functions as a regulatory confirmation or cover sheet. This type of specific confirmation document, which is not a standard 10-K, IR, or ER, fits best under the general 'Regulatory Filings' category (RNS) as a specific regulatory confirmation document, or potentially as a component of the Annual Report process, but RNS is the most appropriate fallback for non-standard regulatory confirmations. FY 2024
2024-05-15 Japanese
変更報告書
Major Shareholding Notification Classification · 100% confidence The document text contains Japanese regulatory headers such as "株券等の大量保有の状況の開示に関する内閣府令 第一号様式 大量保有報告書" (Cabinet Office Ordinance on Disclosure of Large Volume Shareholding, Form No. 1, Large Shareholding Report) and "変更報告書No.5" (Change Report No. 5). This clearly indicates a filing related to changes in significant share ownership, which aligns directly with the definition for Major Shareholding Notification (MRQ). The filing details the reporting entity (株式会社西松屋チェーン), the filing date (2024年1月25日), the reporting obligation date (2024年1月19日), and the change in shareholding percentage (from 9.04% to 10.05%). This is a classic Japanese large shareholding disclosure.
2024-01-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (629 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirmed the appropriateness of the contents of the '第68期第３四半期（自 2023年８月21日 至 2023年11月20日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 68th Period). Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits the definition of an Interim/Quarterly Report (IR) or potentially a Regulatory Filing (RNS). However, given the specific nature of confirming the appropriateness of a quarterly report, it is closely tied to the periodic reporting cycle. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is not an announcement of a report release (RPA), the most appropriate classification among the provided options that relates to comprehensive periodic financial reporting shorter than a year is 'Interim / Quarterly Report' (IR), as it directly references the content of that report. If this were purely a cover sheet or administrative filing, RNS would be considered, but the content focuses on the verification of the IR content. Given the context of financial reporting verification, IR is the best fit over the general RNS.
2023-12-27 Japanese
四半期報告書－第68期第3四半期(2023/08/21－2023/11/20)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 68th fiscal year. 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 2024
2023-12-27 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.