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NJ Holdings Inc. — Investor Relations & Filings

Ticker · 9421 ISIN · JP3758300002 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 64 across all filing types
Latest filing 2024-02-09 Report Publication Anno…
Country JP Japan
Listing T 9421

About NJ Holdings Inc.

https://www.njhd.jp/

NJ Holdings Inc. is a holding company that operates through several core business segments. Its primary activities include game development and operation, where it undertakes contract-based development and management of games. The company also runs a human resource solutions business, providing temporary staffing and dispatching technical personnel. In its mobile business segment, NJ Holdings engages in the sale of mobile communication devices and operates retail shops. Additionally, the company offers corporate solutions to business clients.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and clearly states "第２四半期報告書" (Second Quarter Report) and specifies the period: "第33期第２四半期（自 2023年10月１日 至 2023年12月31日）". It also mentions confirmation by the CEO and CFO regarding the appropriateness of the filing based on the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (587 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-02-09 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on December 26, 2023. The filing reason explicitly states it is due to a change in a major shareholder ("当社の主要株主に異動がありましたので"). The content details the change in ownership percentage and voting rights for a specific individual (Nakamura Hideo). In the context of Japanese regulatory filings, a report detailing changes in major shareholdings (crossing ownership thresholds) corresponds to a Major Shareholding Notification. Among the provided codes, 'MRQ' (Major Shareholding Notification) is the most appropriate fit for reporting changes in significant share ownership levels, even though the Japanese term used is '臨時報告書' (which often covers various timely disclosures). Given the specific content about ownership changes, MRQ is selected over the general 'RNS' fallback.
2023-12-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on November 16, 2023. The filing reason explicitly states that the company decided on the transfer of fixed assets via a Board Resolution on the same day, which constitutes an event that significantly impacts the financial condition, operating results, and cash flow. This type of material, non-periodic disclosure in Japan, often corresponds to a significant event filing. Given the options, this is a report detailing a significant corporate event (asset sale) that is not a standard periodic report (10-K, IR) or a simple announcement of a report release (RPA). Since it details a specific, material event (asset transfer decision) required by financial regulations (FIEA Article 24-5(4)), it fits best under the general category for significant regulatory disclosures that don't match other specific types. In the context of the provided definitions, 'Regulatory Filings' (RNS) serves as the best fallback for material, non-standard disclosures, although in a typical Japanese context, this would be a 'Tōjō-Hōkokusho' (Extraordinary Report). Given the limited choices, RNS is the most appropriate catch-all for a material, non-scheduled regulatory filing.
2023-11-16 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 (Dai-ichi shihanki hokokusho) to confirm the accuracy of the financial statements. Since it is a formal regulatory filing required by the Japanese FSA and does not constitute the quarterly report itself, but rather a specific regulatory compliance document, it falls under the RNS category.
2023-11-10 Japanese
四半期報告書－第33期第1四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NJ Holdings Inc., covering the first quarter of the 33rd fiscal year (July 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-11-10 Japanese
内部統制報告書－第32期(2022/07/01－2023/06/30)
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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory filing that does not fit into categories like Annual Reports (10-K) or Earnings Releases, and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2023-09-26 Japanese

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