Express News | 【Change Report】Mr. Mitsutoki Shigeta reported an increase in his ownership stake in Naigai Corp. (8013.JP) to 8.53%.

Moomoo NewsMay 29 02:46 ET

Naigai: Interim Report

EDINETApr 23 22:39 ET · Announcements

No companies recorded, one postponed – notes regarding the going concern assumption, timely disclosure documents submitted on the 22nd.

In the securities reports and semi-annual reports submitted on April 22, no listed company included a note regarding the going concern assumption due to the presence of events or circumstances casting significant doubt on the continuation of their business activities. Additionally, some listed companies, despite the existence of such events or circumstances, refrained from including the note as they determined that significant uncertainties related to the going concern assumption were eliminated or mitigated through resolution or improvement measures (noting 'Not applicable' in the relevant section).

Jiji PressApr 22 21:01 ET

Audit Consideration 26/01 = Naigai: Recognition of estimated liabilities for refunds and return assets

Filer: Naigai Co., Ltd. Submission Date and Time: April 22, 2026, 11:45 AM Submitted Document: Annual Securities Report Fiscal Year: 129th Term (From February 1, 2025, to January 31, 2026) <Key Audit Matters for Consolidated Financial Statements: 1 Item> ▼ Recognition of Estimated Refund Liabilities and Return Assets <First Two Sentences> As of January 31, 2026, the company recorded refund liabilities of 438 million yen on the consolidated balance sheet and return assets (under current assets, others) of 22...

Jiji PressApr 21 22:48 ET

Naigai: Confirmation Letter

EDINETApr 21 22:47 ET · Announcements

Naigai: Securities Report – Fiscal Year 129 (February 1, 2025 – January 31, 2026)

EDINETApr 21 22:45 ET · Announcements