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yutori, Inc. — Investor Relations & Filings

Ticker · 5892 ISIN · JP3949300002 T Manufacturing
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Filings indexed 28 across all filing types
Latest filing 2024-11-13 Regulatory Filings
Country JP Japan
Listing T 5892

About yutori, Inc.

https://yutori.tokyo/

yutori, Inc. is an apparel company that operates primarily through a direct-to-consumer (D2C) model. The company specializes in creating, retailing, and wholesaling clothing and related goods across numerous brands, with a focus on Generation Z and young adults. It develops brands that reflect digital culture and diversity, including influencer-led brands. In addition to its apparel business, the company also operates a vintage fashion community. Positioned as a 'street company,' it was founded in 2018.

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. It serves as an officer certification regarding the accuracy of the company's interim report. 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 like an interim report. H1 7
2024-11-13 Japanese
半期報告書－第7期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社yutori' (yutori, Inc.) with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, for the interim period from April 1, 2024, to September 30, 2024. As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2025
2024-11-13 Japanese
臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled '臨時報告書' (Extraordinary Report) and is filed with the Kanto Local Finance Bureau ('関東財務局長'). The filing date is August 13, 2024. Section 1 explicitly states the reason for filing is due to a change in a specified subsidiary ('特定子会社の異動') under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the name, address, capital, and business content of the subsidiary, and crucially, the change in the company's voting rights percentage in that subsidiary (from 0.00% to 51.00%), indicating an acquisition or change in control. This structure—a formal, mandatory filing detailing a significant corporate event (like an acquisition leading to subsidiary status) that is not a standard periodic report (10-K, IR) or a simple announcement (RPA)—points towards a specific regulatory filing category. Since the event is a change in corporate structure/ownership leading to a subsidiary, and it is filed as an 'Extraordinary Report' (which often corresponds to a Form 8-K equivalent in the US context, but here we must map to the provided definitions), the closest fit among the options that covers significant corporate actions or mandatory disclosures not covered by other specific codes (like DIV, DIRS, DLST) is the general 'Regulatory Filings' (RNS), as it is a specific, non-periodic regulatory disclosure. However, given the content is a detailed report on a corporate transaction (acquisition of a subsidiary), it is a specific type of disclosure. Since there is no explicit 'M&A Activity' (TAR) code for subsidiary acquisition, and it is a comprehensive report, it is best classified as a general Regulatory Filing (RNS) or potentially a Capital/Financing Update (CAP) if the acquisition was debt-financed, but the core is the regulatory disclosure of the change. Given the mandatory nature and the specific form type ('臨時報告書'), RNS is the most appropriate fallback for a specific, non-periodic regulatory disclosure not covered elsewhere. The document length is substantial enough to be the report itself, not just an announcement of a report.
2024-08-13 Japanese
内部統制報告書－第6期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, filed under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It explicitly discusses the assessment and operation of internal controls related to financial reporting based on established frameworks, covering the scope, criteria date (March 31, 2024), and the conclusion that internal controls are effective. This content directly corresponds to the requirements for an Audit Report or Information filing, specifically focusing on internal control assessment, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a standalone report on internal controls rather than the full annual financial report (10-K) or a general announcement.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (585 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K) and confirming its appropriateness based on the Financial Instruments and Exchange Act. The content is a formal confirmation ('確認書') signed by the CEO and CFO regarding the accuracy of the Annual Securities Report for the fiscal year ending March 31, 2024. This confirmation document itself is not the full Annual Report (10-K) but rather a certification related to it. Given the options, this document serves as a formal certification or declaration related to the annual filing. Since there is no specific code for a 'Certification of Annual Report Accuracy,' and it is a formal regulatory document related to the annual filing process, it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). However, the core function here is confirming the accuracy of the main annual filing. Since it is a short, specific regulatory confirmation rather than the full report, and it doesn't fit perfectly into AR (which is for standalone audit reports), RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document, or potentially CGR if viewed as a governance compliance step. Given the context of confirming the '有価証券報告書' (10-K), and its brevity suggesting it's not the full report, RNS is the safest general regulatory classification. FY 2024
2024-06-28 Japanese
有価証券報告書－第6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 comprehensive financial data, management discussion, and corporate information for the fiscal year ending March 31, 2024. It is not an announcement or a summary, but the full statutory annual filing. FY 2024
2024-06-28 Japanese

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