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NOVARESE,Inc. — Investor Relations & Filings

Ticker · 9160 ISIN · JP3762110009 T Accommodation and food service activities
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Filings indexed 26 across all filing types
Latest filing 2026-03-19 Regulatory Filings
Country JP Japan
Listing T 9160

About NOVARESE,Inc.

https://www.novarese.co.jp/

NOVARESE, Inc. is a company primarily engaged in the bridal business. It operates through two main segments: the Bridal Business and the Restaurant Focused Business. The Bridal Business segment provides comprehensive wedding services, including the operation and management of guest house-style wedding venues. The Restaurant Focused Business segment manages the company's restaurant operations. The company aims to provide services that create deep emotional connections and bonds for its customers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification by the CEO of Novarese, Inc. regarding the accuracy of the company's Annual Securities Report (有価証券報告書). Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2026-03-19 Japanese
有価証券報告書－第10期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2025. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the official annual filing. FY 2025
2026-03-19 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This specific document is a mandatory attachment to the Interim/Quarterly Report (Hankishohokokusho) in Japan, confirming the accuracy of the report's contents. Since it is a regulatory filing related to the submission of financial reports and does not constitute the full financial report itself, it falls under the general regulatory filing category.
2025-08-14 Japanese
半期報告書－第10期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for the company '株式会社ノバレーゼ' (NOVARESE, Inc.) covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's 9th Annual General Meeting (AGM) held on March 27, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which include the election of directors and auditors, and the results of the shareholder votes (approvals, rejections, abstentions). This content directly corresponds to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-03-31 Japanese
内部統制報告書－第9期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using the standard date of 2024/12/31), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Audit Report or specific internal control documentation, which falls under the 'Audit Report / Information' category (AR), as it is a formal report on internal controls rather than a general annual report (10-K) or a brief announcement.
2025-03-27 Japanese

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