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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 2022-09-27 Governance Information
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
内部統制報告書－第31期(令和3年7月1日－令和4年6月30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 (金融商品取引法). This is a specific regulatory requirement in Japan that accompanies the annual financial reporting process to attest to the effectiveness of internal controls over financial reporting. Since it is a formal regulatory filing regarding internal controls and does not fit into the other specific categories like 10-K (which is the full annual report) or Audit Report (which focuses on financial statement verification), it is best classified as a Regulatory Filing (RNS).
2022-09-27 Japanese
有価証券報告書－第31期(令和3年7月1日－令和4年6月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business performance data, and management analysis for the fiscal year (第31期). This corresponds to the 10-K equivalent in the provided classification schema. FY 2022
2022-09-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory internal control certification document that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing related to the accuracy of the annual report and does not constitute the full annual report itself, it falls under the general regulatory filing category. FY 2022
2022-09-27 Japanese
四半期報告書－第31期第3四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NJ Holdings Inc., covering the third quarter of the 31st fiscal year (January 1, 2022, to March 31, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-05-12 Japanese
四半期報告書－第31期第2四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NJ Holdings Inc., covering the period from July 1, 2021, to December 31, 2021. 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 actual financial data, it is classified as an Interim/Quarterly Report. H1 2022
2022-02-10 Japanese
四半期報告書－第31期第1四半期(令和3年7月1日－令和3年9月30日)
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 31st fiscal year (July 1, 2021, to September 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and business analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2022
2021-11-11 Japanese

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