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juntendo co.,ltd. — Investor Relations & Filings

Ticker · 9835 ISIN · JP3392800003 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2026-04-06 Regulatory Filings
Country JP Japan
Listing T 9835

About juntendo co.,ltd.

https://www.juntendo.co.jp/

Juntendo Co., Ltd. is a retail company primarily engaged in the operation of home centers. These stores offer a wide range of products, including DIY tools, agricultural and gardening materials, kitchenware, household goods, and daily consumables. In addition to its core home center business, the company also develops and operates drug stores and book centers. The company's activities also include an insurance agency business.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 85% confidence The document is a Japanese "臨時報告書" (Extraordinary Report) filed under the Financial Instruments and Exchange Act Article 24-5 to the regional Finance Bureau, disclosing a material impairment loss event. It is a mandatory regulatory disclosure of a material event, not an annual or interim financial report, proxy, earnings release, or management change notice. This fits the general Regulatory Filings category (RNS) as a fallback for statutory event disclosures.
2026-04-06 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, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the interim report, the document itself is a formal regulatory filing confirming the validity of the financial statements for the period ending August 31, 2025. Since it is a specific regulatory filing required by Japanese law that does not contain the full financial report itself, it falls under the RNS (Regulatory Filings) category.
2025-10-14 Japanese
半期報告書－第65期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) filed with the Chugoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending August 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on May 23, 2025. Section 2 details the resolutions, including the approval of dividends (Item 1) and the election of 9 directors (Item 2), along with the voting results (For, Against, Abstain). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-05-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual 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 64
2025-05-26 Japanese
内部統制報告書－第64期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, basis date (February 28, 2025), evaluation procedures, and the conclusion that internal controls over financial reporting are effective as of that date. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content focusing solely on internal controls assessment, it aligns best with the general Audit Report/Information category (AR) or potentially a specific regulatory filing, but since 'Internal Control Report' is not an explicit code, and it is a comprehensive report on internal controls, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/reports, which is conceptually related to control assurance. However, considering the Japanese regulatory context, this is a mandatory annual filing. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically about internal control assessment, AR is the most appropriate classification.
2025-05-26 Japanese

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