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BELLUNA CO.,LTD. — Investor Relations & Filings

Ticker · 9997 ISIN · JP3835650007 LEI · 353800Q8P5LM0569VS75 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 9997

About BELLUNA CO.,LTD.

https://www.belluna.co.jp/en/

BELLUNA CO., LTD. is a diversified company centered on its mail-order business. Through catalogs and e-commerce, it offers a wide range of products including apparel, home furnishings, cosmetics, health foods, and wine. Beyond its core retail operations, the company has expanded into several other sectors. Its portfolio includes a hotel business, operating both city and resort properties, and a real estate segment that leases office buildings and commercial facilities. Additionally, Belluna provides financing services, showcasing a multifaceted business model that extends beyond its foundational mail-order enterprise.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically references the 'Half-Year Report' (Hankishō-hōkokusho) for the period ending September 30, 2025, confirming the accuracy of the report's contents. Since this is a regulatory filing required to accompany financial reports in Japan and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing.
2025-11-14 Japanese
半期報告書－第50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 by Belluna Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分の件) and the election of directors (取締役選任の件), along with the voting results (賛成数, 反対数, 棄権数). This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general AGM presentation (AGM-R).
2025-06-30 Japanese
内部統制報告書－第49期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis 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"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the annual report (10-K) but is a distinct regulatory document in Japan. Given the specific Japanese regulatory context and the content focusing entirely on internal controls assessment, the closest matching category among the provided definitions is 'Audit Report / Information' (AR), as it covers standalone audit reports and regulatory stress tests, which shares functional similarity with internal control reports in terms of assurance over financial data, although 'AR' is not a perfect fit for the Japanese 'Internal Control Report'. However, since there is no specific code for 'Internal Control Report', and this is a comprehensive report on financial controls, 'AR' is the most appropriate choice over general categories like 'RNS' or '10-K' (which is the full annual report, not just the control section). The document is clearly the report itself, not an announcement of a report, based on its length and detailed content.
2025-06-27 Japanese
有価証券報告書－第49期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a US 10-K. It contains comprehensive financial data, business information, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The header explicitly identifies it as a 'Securities Report' for the fiscal year ending March 31, 2025. FY 2025
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (569 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). It explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the fiscal year ended March 31, 2025. This document is a confirmation statement regarding the accuracy of a primary filing (likely a 10-K equivalent in Japan, which is the Annual Securities Report). Since this is a short confirmation document related to the annual filing, and not the full Annual Report itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific confirmation document that doesn't match the other detailed categories like 10-K (the report itself) or AR (standalone audit report). Given its nature as a formal regulatory confirmation, RNS is the most appropriate fallback. FY 2025
2025-06-27 Japanese

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