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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 77 across all filing types
Latest filing 2026-06-05 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
2026年５月度 前年比速報
Regulatory Filings Classification · 10% confidence The document is a monthly performance update (“2026年5月度 前年比速報”) showing year‐on‐year metrics (sales, customer counts, store openings/closings) for May 2026. It contains actual data but is a monthly summary—not an AGM presentation, not an annual or quarterly report, not a management change, dividend, or M&A notice. There is no specific category for monthly sales releases, so it falls under general regulatory announcements (RNS).
2026-06-05 Japanese
May 2026 Flash Report vs. LY
Earnings Release Classification · 65% confidence The document is a preliminary “Flash Report” showing monthly sales, footfall, customer spend, and store counts versus last year – akin to an initial performance release rather than a full interim/quarterly financial report. It does not include audited financial statements or comprehensive analysis, but instead provides key operational highlights (sales percentages, store openings/closings). This aligns with an Earnings Release (ER) rather than a full Interim Report or Annual Report. Q1 2026
2026-06-05 English
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

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