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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 66 across all filing types
Latest filing 2022-05-20 Annual Report
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
有価証券報告書－第50期(令和3年2月21日－令和4年2月20日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and covers the 50th fiscal year (2021-02-21 to 2022-02-20). It contains comprehensive financial disclosures and corporate information, fitting the definition of an Annual Report (10-K). FY 2022
2022-05-20 Japanese
大量保有報告書
Major Shareholding Notification Classification · 100% confidence The document is a '大量保有報告書' (Large Shareholding Report), which is a standard regulatory filing in Japan (Form 1) required when an entity acquires more than 5% of a company's shares. This falls under the category of Major Shareholding Notification (MRQ).
2022-05-10 Japanese
四半期報告書－第50期第3四半期(令和3年8月21日－令和3年11月20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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and management analysis for the third quarter of the 50th fiscal period. It is not an announcement or a certification, but the full report itself. 9M 2022
2021-12-24 Japanese
四半期報告書－第50期第2四半期(令和3年5月21日－令和3年8月20日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Nitori Holdings Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis of financial conditions and results of operations, and shareholding information for the second quarter of the 50th fiscal period (covering May 21, 2021, to August 20, 2021). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. H1 2022
2021-10-01 Japanese
四半期報告書－第50期第1四半期(令和3年2月21日－令和3年5月20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 and income statement, for the first quarter of the 50th fiscal period (February 21, 2021, to May 20, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-06-30 Japanese
内部統制報告書－第49期(令和2年2月21日－令和3年2月20日)
Governance Information Classification · 100% confidence The document is a Japanese 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act. It details the framework, scope, and results of the company's internal controls over financial reporting. As this is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-05-14 Japanese

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