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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 2023-11-10 Interim / Quarterly Rep…
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
四半期報告書－第52期第2四半期(2023/04/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nitori Holdings Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the 52nd fiscal period (covering 2023-04-01 to 2023-09-30). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q2 52
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 52nd fiscal period. Since this is a regulatory filing required to accompany the quarterly report and does not fit into the specific categories of the report itself or other categories, it is classified as a Regulatory Filing.
2023-08-08 Japanese
四半期報告書－第52期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Nitori Holdings Co., Ltd. for the first quarter of the 52nd fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-08 Japanese
内部統制報告書－第51期(2022/02/21－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed by Nitori Holdings Co., Ltd. under the Financial Instruments and Exchange Act. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan (J-SOX) and falls under the category of Audit Report/Information as it pertains to the assessment of internal control systems and financial reporting integrity.
2023-06-23 Japanese
有価証券報告書－第51期(2022/02/21－2023/03/31)
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 statements, business descriptions, and governance information for the fiscal year ending March 31, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2023-06-23 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory document filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category.
2023-06-23 Japanese

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