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Nitori Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 9843 ISIN · JP3756100008 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9843

About Nitori Holdings Co., Ltd.

https://www.nitorihd.co.jp/en/

Nitori Holdings Co., Ltd. is a holding company primarily engaged in the retail of furniture and home furnishing products. Its product portfolio encompasses a broad range of items, including furniture for living, dining, and bedroom spaces, as well as bedding, curtains, rugs, and various home decor accessories. The company is distinguished by its vertically integrated business model, which manages the entire process from product planning and manufacturing to logistics and direct-to-consumer sales. This integrated supply chain enables the provision of affordable and functional home goods. The group operates through multiple retail formats, including its core 'NITORI' stores, 'DECO HOME' for smaller decorative items, and 'SHIMACHU' home improvement centers.

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 by the CEO of Nitori Holdings regarding the accuracy of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 54
2025-11-13 Japanese
半期報告書－第54期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Nitori Holdings Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis (MDA), and operational data, which qualifies it as an Interim/Quarterly Report under the provided definitions. It is not an announcement of a report, but the report itself. H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 ('報告内容') details the resolutions, including the election of directors and the voting results (votes for, against, abstentions) for each proposal. This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (670 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CEO confirmed that the contents of the company's '有価証券報告書' (Annual Securities Report) for the 53rd fiscal period (ending March 31, 2025) are appropriate according to financial instruments laws. This document is not the Annual Securities Report (10-K) itself, but rather a formal confirmation/attestation regarding its accuracy, which is a specific regulatory filing requirement in Japan. Given the options, this type of formal confirmation document, which is a required regulatory submission but doesn't fit neatly into the primary report categories (like 10-K, IR, ER), is best classified as a general Regulatory Filing (RNS) or potentially a specific type of confirmation filing if one existed. Since 'RNS' is the designated fallback for miscellaneous regulatory filings that don't fit elsewhere, and this is a formal confirmation filing related to the annual report disclosure requirements, RNS is the most appropriate general classification. FY 2025
2025-06-25 Japanese
内部統制報告書－第53期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting, concluding that the internal controls are effective as of the fiscal year-end (March 31, 2025). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with the assurance and structure of financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). While it is a specific type of assurance report, 'AR' is the closest fit among the provided options for standalone assurance/control reports.
2025-06-25 Japanese
有価証券報告書－第53期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-25 Japanese

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