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Nojima Corporation — Investor Relations & Filings

Ticker · 7419 ISIN · JP3761600000 LEI · 529900A7R8ZWEKF4O165 T Wholesale and retail trade
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Filings indexed 103 across all filing types
Latest filing 2024-07-16 Share Issue/Capital Cha…
Country JP Japan
Listing T 7419

About Nojima Corporation

https://www.nojima.co.jp/

Nojima Corporation is a consumer electronics retailer operating a network of digital home appliance specialty stores, mobile carrier shops, and an e-commerce platform. The company specializes in the sale of a broad range of products, including digital home appliances, consumer electronics, computers, and communication devices. Complementing its retail operations, Nojima offers services such as technical guidance, product repair, and extended warranties. A core tenet of its business model is staffing stores exclusively with its own employees, free from manufacturer or carrier sales representatives, to ensure impartial and customer-focused consultation.

Recent filings

Filing Released Lang Actions
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on July 16, 2024. The content explicitly details the resolution by the Board of Directors to issue stock options (新株予約権) to directors, officers, and employees, citing relevant Japanese corporate law articles (e.g., Article 236, 238, 239 of the Companies Act) and the Financial Instruments and Exchange Act (Article 24-5, Paragraph 4). This type of filing, which reports a specific corporate action like the issuance of stock options based on a prior shareholder resolution, is a mandatory disclosure in Japan. Given the options, this specific disclosure regarding the terms of stock option issuance (grant date, exercise price, number of shares) does not perfectly align with the standard US SEC forms (10-K, ER, etc.). It is a specific regulatory disclosure. Since it is a formal, mandatory report detailing a significant corporate action (capital structure change/incentive plan) that doesn't fit the other specific categories (like dividend notice, management change, or earnings release), the most appropriate general category for specific, non-standard regulatory disclosures is 'RNS' (Regulatory Filings/Announcements). It is not a full Annual Report (10-K), an Earnings Release (ER), or a simple announcement of a report (RPA).
2024-07-16 Japanese
内部統制報告書－第62期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2024). This content directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely aligns with the scope of an Audit Report/Information (AR) or a specific regulatory filing. Given the specific nature of an 'Internal Control Report' which deals with the assessment of internal controls, and lacking a direct match, it is closest in nature to an 'Audit Report / Information' (AR) as it involves an assessment/report on internal processes, although it is not a traditional external audit report. However, in the context of US SEC filings where this classification system originates, this type of report is often filed as part of the 10-K. Since 'Internal Control Report' is not an option, and it is a comprehensive report on internal processes rather than a brief announcement, 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a detailed internal assessment document.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (674 characters) and contains a header section typical of a regulatory filing confirmation, specifically mentioning the '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure/purpose for Japanese filings) and confirming its appropriateness based on the Financial Instruments and Exchange Act. The key phrase is '有価証券報告書の記載内容の適正性に関する事項' (Matters concerning the appropriateness of the contents of the Annual Securities Report) and the confirmation by the CEO. This structure strongly suggests a certification or confirmation document related to the annual filing, rather than the full Annual Report (10-K) itself. Given the options, this document serves as a formal confirmation/attestation related to the annual filing, which is often filed separately or as part of the main submission package. Since it is a confirmation of the Annual Report's appropriateness, and not the report itself, and it doesn't fit perfectly into AR (Audit Report) or ER (Earnings Release), it is best classified as a specific regulatory confirmation. However, looking closely at the definitions, the document is a confirmation of the *Annual Securities Report* (which is the 10-K equivalent). In many jurisdictions, the certification of the annual report is filed alongside or as part of the 10-K package. Since the content is a direct confirmation of the *Annual Report's* accuracy, and it is not a general announcement of publication (RPA), the closest fit among the provided codes for a document certifying the annual filing's accuracy is often grouped with the core annual filing documentation. Given the options, and recognizing this as a formal certification required for the annual filing, it is most closely related to the Annual Report (10-K) process, but since it is a *confirmation* document, and not the full report, and it is very short, it might be considered a Regulatory Filing (RNS) or a specific confirmation. However, the content is too specific to be RNS. If this were a US filing, it would be an exhibit to the 10-K. Since it confirms the '有価証券報告書' (Annual Securities Report), and we must choose from the list, and it is not the full report, it is a specific regulatory document. Given the context of Japanese filings, this confirmation document is a specific regulatory requirement. Since there is no specific code for 'Annual Report Certification', and it is not the full report, the most appropriate general regulatory category is RNS, or if we interpret the confirmation as part of the core annual disclosure process, 10-K. Given the 'MENU VS MEAL' rule, this is not the meal (10-K). It is a short confirmation. I will classify it as RNS as a specific regulatory confirmation that doesn't fit other categories, although it is highly related to 10-K. FY 2024
2024-06-27 Japanese
有価証券報告書－第62期(2023/04/01－2024/03/31)
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 contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第62期, 2023-04-01 to 2024-03-31), and includes XBRL-like metadata tags typical of official annual filings submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (687 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法" (Legal Basis: Financial Instruments and Exchange Act), and a reference to a "有価証券報告書の訂正報告書" (Correction Report for the Annual Securities Report). The core purpose is a confirmation by the CEO/President that the contents of a previously filed Annual Securities Report (which is equivalent to a 10-K) correction are accurate, as required by law. Since this is a short confirmation document *about* a major filing (the 10-K correction) rather than the full report itself, and it doesn't fit perfectly into the other specific categories (like ER, IR, or DIV), it falls best under the general regulatory filing category, RNS, or potentially AR if it were an audit-related confirmation. Given the context of confirming the accuracy of a *Securities Report* (10-K equivalent), and its brevity suggesting an announcement/confirmation rather than the full report, RNS (Regulatory Filings) is the most appropriate general classification for this specific confirmation document type, although it is closely related to the 10-K process. FY 2023
2024-06-27 Japanese
訂正有価証券報告書－第61期(2022/04/01－2023/03/31)
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. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the 61st fiscal year (2022-04-01 to 2023-03-31) for Nojima Corporation. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-06-27 Japanese

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