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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 64 across all filing types
Latest filing 2024-06-27 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is extremely short (567 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2024. Since this document is a 'Confirmation Document' related to the Annual Securities Report (10-K) rather than the full 10-K itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation/attestation document that isn't explicitly defined elsewhere (like AR or ER). Given its nature as a formal attestation required by law regarding a major filing, RNS is the most appropriate fallback. FY 2024
2024-06-27 Japanese
有価証券報告書－第48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 the header information for the fiscal year ending March 31, 2024, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It includes XBRL tags and detailed financial reporting metadata, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (577 characters) and contains a table structure typical of regulatory filings in Japan, specifically mentioning '【提出書類】 確認書' (Document Submitted: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the '第48期第３四半期...の四半期報告書' (Quarterly Report for the 3rd Quarter of the 48th Period). Since this document is a confirmation/attestation regarding a quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for comprehensive reports for a period shorter than a year, which is 'Interim / Quarterly Report' (IR). Although it is a confirmation, in the context of Japanese filings, this type of document often accompanies or relates directly to the main quarterly filing (which would be IR). Given the options, IR is the most relevant category for quarterly financial reporting documentation, even if this specific piece is an attestation. It is not a general announcement (RPA/RNS) because it explicitly deals with the content verification of a specific quarterly report.
2024-02-14 Japanese
四半期報告書－第48期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 48th fiscal year (covering the period from April 1, 2023, to December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q3 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (574 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the second quarter (July 1 to September 30, 2023). Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brief nature, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/audit related code. However, none of the specific codes (like AR for Audit Report) perfectly match a 'Confirmation of Quarterly Report Appropriateness'. Given the context of confirming a quarterly report's accuracy, it is a regulatory filing that doesn't fit the main report types (10-K, IR). Therefore, RNS (Regulatory Filings) is the most appropriate fallback for this specific confirmation document.
2023-11-14 Japanese
四半期報告書－第48期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and segment reporting for the second quarter of the 48th fiscal period (April 1, 2023, to September 30, 2023). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. H1 2024
2023-11-14 Japanese

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