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NISSEN INC. — Investor Relations & Filings

Ticker · 6543 ISIN · JP3679810006 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2023-01-13 Report Publication Anno…
Country JP Japan
Listing T 6543

About NISSEN INC.

https://www.nissen.co.jp/?srsltid=AfmBO…

Nissen Inc. is an online and mail-order retailer offering a wide range of products through its e-commerce platform and catalogs. The company's core offerings include women's fashion, innerwear, children's and men's apparel, as well as interior furnishings and miscellaneous household goods. Nissen is particularly recognized for its extensive selection of apparel sizes, catering to a diverse customer base including plus-size and petite shoppers. The company focuses on providing functional and stylish items for daily life.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (Dai-san shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending November 30, 2022. Given it is a specific regulatory requirement for filing financial reports in Japan, it falls under the RNS category as a general regulatory filing.
2023-01-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a quarterly report (Second Quarter Report) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report, and it does not fit into the 'Interim/Quarterly Report' (IR) category itself (which would be the full report), it is best classified as a Regulatory Filing (RNS).
2022-10-13 Japanese
四半期報告書－第70期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the second quarter of the fiscal year ending 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-13 Japanese
四半期報告書－第70期第1四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 70th fiscal period (March 1, 2022, to May 31, 2022) for NISSEN INC. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2022-07-13 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2022
2022-05-26 Japanese
内部統制報告書－第69期(令和3年3月1日－令和4年2月28日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing (RNS).
2022-05-26 Japanese

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