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PARIS MIKI HOLDINGS Inc. — Investor Relations & Filings

Ticker · 7455 ISIN · JP3882600004 T Wholesale and retail trade
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Filings indexed 71 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7455

About PARIS MIKI HOLDINGS Inc.

https://www.paris-miki.com/hd/eng/

PARIS MIKI HOLDINGS Inc. is a holding company that operates a global network of optical retail stores. Founded in 1930, the group specializes in the sale of prescription glasses, fashion eyewear, contact lenses, and related optical products. The company's operations also include the production of eyewear and optical lenses. It provides comprehensive after-sales services and is known for its innovative 'Mikissimes Design System,' which utilizes computer graphics to create custom-designed eyewear tailored to individual customers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 78
2025-11-14 Japanese
半期報告書－第78期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
意見表明報告書
M&A Activity Classification · 100% confidence The document is a 'Statement of Opinion Report' (意見表明報告書) filed by Paris Miki Holdings Inc. in response to a tender offer (公開買付け) initiated by Lunette Inc. This is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan when a company's board expresses its opinion on a takeover bid. It contains detailed information about the tender offer, the board's recommendation, and the rationale behind the decision. It is not a report publication announcement, but the actual regulatory filing itself.
2025-11-13 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 is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '2025年６月26日開催の当社第77回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります' (Because resolutions were passed at the 77th Annual General Meeting held on June 26, 2025... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, which include changes to the Articles of Incorporation (transitioning to a Committee on Auditing structure) and the election/remuneration of Directors and Audit Committee members. This structure—a formal report detailing the results of a shareholder meeting—is characteristic of an AGM Result filing. Since the document reports the *results* of the Annual General Meeting (AGM), the most specific code is AGM-R (AGM Information/Results). It is not a DEF 14A (which focuses purely on remuneration) or a PSI (which solicits votes *before* the meeting).
2025-06-30 Japanese
内部統制報告書－第77期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It 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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the Annual Securities Report (10-K equivalent). Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. While it is a comprehensive report, it is not the full Annual Report (10-K) but a specific component often filed separately or as an exhibit. Since there is no specific code for a Japanese 'Internal Control Report' among the provided options, and it is a formal, comprehensive regulatory document detailing internal controls, it falls under the scope of a comprehensive report, but the closest fit for a formal, non-10-K/AR report detailing specific compliance/control aspects is often grouped with Audit/Regulatory reports. However, the content is purely about internal controls assessment, which is a key component of the annual filing cycle. Given the options, 'AR' (Audit Report / Information) is the closest category for formal, comprehensive, non-annual financial reports focusing on assurance/control, although 'RNS' (Regulatory Filings) is a fallback. Since this is a formal, required report detailing the assessment framework and conclusion, and not just an announcement, I will lean towards the most specific related category available, which is 'AR' (Audit Report / Information), as internal control reports often accompany or are related to audit opinions, or use 'RNS' as a catch-all for specific regulatory reports not listed. Given the structure and mandatory nature, I will classify it as a specific regulatory report, which often aligns with the 'AR' category in broader classifications when a dedicated 'Internal Control Report' code is missing. However, since it is a formal, comprehensive report, and not just a short announcement, I will select 'AR' as the best fit among the provided options for a formal, non-10-K/ER report on financial integrity/control.
2025-06-27 Japanese
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. It serves as an officer certification by the CEO of Paris Miki Holdings, confirming the accuracy of the Annual Securities Report (有価証券報告書) for the 77th fiscal period. According to 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
2025-06-27 Japanese

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