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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 2022-08-10 Interim / Quarterly Rep…
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
四半期報告書－第47期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, for the first quarter of the 47th fiscal period (April 1, 2022, to June 30, 2022). 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. Q1 2023
2022-08-10 Japanese
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 of Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 47th fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It is a mandatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it falls under the general regulatory filings category. FY 2022
2022-06-29 Japanese
内部統制報告書－第46期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone report regarding audit/internal control standards and does not constitute a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-29 Japanese
有価証券報告書－第46期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document header explicitly identifies itself as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a specific fiscal year (第46期, 2021-04-01 to 2022-03-31). The presence of XBRL-like tags and detailed financial segment data confirms this is the full annual filing, not an announcement or summary. FY 2022
2022-06-29 Japanese
四半期報告書－第46期第3四半期(令和3年10月1日－令和3年12月31日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, for the third quarter of the 46th fiscal period (ending December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

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