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BUNKYODO GROUP HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 9978 ISIN · JP3831750009 T Wholesale and retail trade
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Filings indexed 74 across all filing types
Latest filing 2024-11-28 Annual Report
Country JP Japan
Listing T 9978

About BUNKYODO GROUP HOLDINGS CO.,LTD.

https://www.bunkyodo.co.jp/

BUNKYODO GROUP HOLDINGS CO.,LTD. operates a chain of wholesale and retail stores. The company's primary business is the sale of books, magazines, and textbooks. Its product offerings also extend to stationery, hobby products, miscellaneous goods, compact discs (CDs), and digital versatile discs (DVDs). The company manages its retail presence through both directly operated stores and a franchise system.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第71期(2020/09/01－2021/08/31)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, an '有価証券報告書' is the equivalent of a 10-K (Annual Report). The document contains detailed financial tables, including consolidated and non-consolidated financial indicators over several fiscal years. Since it is a formal filing of the annual report (even if it is a correction), it falls under the 10-K category. FY 2021
2024-11-28 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a previously filed Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2020
2024-11-28 Japanese
訂正有価証券報告書－第70期(2019/09/01－2020/08/31)
Regulatory Filings Classification · 95% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書) filed with the Kanto Local Finance Bureau in Japan. It contains XBRL metadata and references the fiscal year ending August 31, 2020. While it is a correction to an annual report, in the context of financial document classification, such filings are categorized as Regulatory Filings (RNS) because they are amendments to previously filed reports rather than the primary annual report itself, and they serve as a compliance/regulatory update. FY 2020
2024-11-28 Japanese
訂正有価証券報告書－第69期(2018/09/01－2019/08/31)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, an '有価証券報告書' is the equivalent of a 10-K (Annual Report). The document includes a cover page detailing the fiscal year (第69期) and the company name (株式会社文教堂グループホールディングス). Since it is a formal filing of an annual report (even if it is a correction/amendment), it falls under the 10-K category. FY 2019
2024-11-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau Director. The filing reason explicitly states that the company resolved on the change of the Certified Public Accountant (auditor) at the Audit & Supervisory Board meeting and the Board meeting, and this is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resignation of one audit firm (監査法人ナカチ) and the proposed appointment of a new one (南青山監査法人) to be approved at the upcoming General Shareholders' Meeting. This type of disclosure regarding the appointment or change of statutory auditors/auditors falls under specific regulatory filings in Japan, often categorized as a timely disclosure or extraordinary report. Given the options, this is a specific regulatory filing concerning corporate governance/audit matters, but it is not a standard annual report (10-K), interim report (IR), or a general announcement (RNS). Since it concerns the appointment/change of auditors, which is a critical governance event, and is submitted as a formal regulatory filing (臨時報告書), it best fits the general 'Regulatory Filings' category (RNS) as a fallback, or potentially a specific governance filing if one existed. However, looking closely at the definitions, none perfectly match 'Change of Auditor Report'. Since it is a formal, mandatory regulatory filing that doesn't fit the specific financial reports (10-K, IR, ER) or governance reports (CGR, DEF 14A), RNS (Regulatory Filings - general fallback) is the most appropriate classification for a non-standard, mandatory disclosure like this timely report on auditor change.
2024-10-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第74期第３四半期（自2024年３月１日 至2024年５月31日）". This content confirms it is a comprehensive financial report for a period shorter than a year. According to the definitions, this corresponds to the Interim / Quarterly Report category. Filing Code: IR.
2024-07-16 Japanese

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