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Verite Co.,Ltd. — Investor Relations & Filings

Ticker · 9904 ISIN · JP3392700005 T Wholesale and retail trade
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Filings indexed 75 across all filing types
Latest filing 2026-05-11 Regulatory Filings
Country JP Japan
Listing T 9904

About Verite Co.,Ltd.

https://www.verite.jp/

Verite Co., Ltd. is a company primarily engaged in the retail and wholesale of jewelry. Its product offerings include jewelry, gemstones, precious metals, watches, and fashion goods. The company operates a chain of retail stores under several brands, including Vérité, Maharaja Diamond, Velicia, and Mimikazari. In addition to product sales, the firm provides customer and after-sales services.

Recent filings

Filing Released Lang Actions
業績予想の修正に関するお知らせ
Regulatory Filings Classification · 85% confidence The document is a Japanese regulatory announcement titled “業績予想の修正に関するお知らせ” (Notice of Revision of Earnings Forecast) with tables comparing prior and revised full-year forecasts; it does not contain actual financial statements, an AGM notice, nor a formal report (10-K, IR, etc.). It is a standalone disclosure of forecast revision, which best fits the miscellaneous regulatory announcement category (RNS).
2026-05-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 82
2025-11-13 Japanese
半期報告書－第82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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 2025. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
意見表明報告書
M&A Activity Classification · 100% confidence The document is an '意見表明報告書' (Opinion Statement Report) filed by Verite Co., Ltd. in response to a tender offer (公開買付け) initiated by Senko Group Holdings Co., Ltd. This document 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 tender offer for its shares. It details the background, the board's decision-making process, and the rationale for their stance (neutrality regarding the price, but support for the transaction). This fits the definition of a regulatory filing regarding corporate control and tender offer responses.
2025-08-12 Japanese
確認書
Regulatory Filings Classification · 95% 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 confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-27 Japanese
内部統制報告書－第81期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The basis for submission is cited 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). This type of report, focusing on the assessment of internal controls over financial reporting, is a specific regulatory filing in Japan. While there isn't a direct one-to-one mapping for a Japanese 'Internal Control Report' in the provided English definitions, it is a comprehensive, formal annual report detailing internal controls, similar in scope to parts of a 10-K but focused specifically on internal controls. Given the options, it is a formal, comprehensive report, but not a standard 10-K (US Annual Report) or a simple Audit Report (AR). However, the closest functional equivalent among the choices for a comprehensive, formal, annual regulatory filing that details internal structures and compliance, especially when considering the context of financial reporting integrity, is often grouped with major annual filings. Since 'Internal Control Report' is not explicitly listed, I must choose the best fit. It is a formal report, not an announcement (RPA/RNS). It is more detailed than an ER or IR. Given the structure and content (assessment of internal controls over financial reporting), it is a highly specific regulatory document. In many classification schemes, comprehensive internal control reports are often categorized alongside Annual Reports (10-K) or as a specific type of Audit/Assurance report. Since it is a formal, comprehensive report covering the entire fiscal year's control framework, and it is not a standard 10-K, 10-Q (IR), or simple Audit Report (AR), I will classify it as a specialized Audit/Assurance Report (AR) as it deals with the assurance framework, or potentially as a Regulatory Filing (RNS) if it doesn't fit the core definitions. Given the depth and formal nature, and the focus on the 'assessment' framework, 'AR' (Audit Report / Information) is the most plausible category for a formal assurance-related document not covered elsewhere, although it is distinct from a standard external auditor's opinion. However, looking closely at the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is an *Internal Control Report* by management, not an external audit report. Therefore, the most appropriate fallback for a specific, formal, non-standard regulatory document is RNS, or if it's considered a major annual filing component, 10-K. Since it is a formal, comprehensive report, and not just an announcement, I will lean towards the most comprehensive reporting category available that isn't strictly 10-K, which is AR, acknowledging the slight mismatch, or RNS as the catch-all for specific regulatory documents. Given the document's nature as a formal, required report on financial integrity, and the lack of a better fit, I will use RNS as the general regulatory filing category for specific, non-standard reports.
2025-06-27 Japanese

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