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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 64 across all filing types
Latest filing 2024-05-28 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
2024-05-28 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Report'. It explicitly mentions the fiscal period (第63期, 2023年３月１日 至 2024年２月29日) and confirms the appropriateness of the contents of the Securities Report based on the Financial Instruments and Exchange Act (金融商品取引法). In the context of US/global filings, the comprehensive annual report is typically classified as a 10-K. Although this is a Japanese filing, the content strongly aligns with the definition of an Annual Report covering full financial performance for the year. The document structure appears to be a confirmation or cover page related to the filing of this annual report, but the core subject matter is the annual report itself, making '10-K' the most appropriate classification among the provided options for a full annual filing. FY 2024
2024-05-27 Japanese
有価証券報告書－第63期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business history, and management information for the fiscal year ending February 29, 2024. It is a comprehensive annual filing submitted to the regulatory authority (Chugoku Local Finance Bureau) and is not a mere announcement or certification. FY 2023
2024-05-27 Japanese
内部統制報告書－第63期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report) submitted under 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). This type of report details the assessment of internal controls over financial reporting. This aligns directly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, as internal control reports are closely related to the audit function and financial reporting integrity. Although it is a specific Japanese regulatory filing, among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls over financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive, not just an announcement of a report.
2024-05-27 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63期第３四半期（自 2023年９月１日 至 2023年11月30日）". It also mentions confirmation by the Representative Director regarding the appropriateness of the filing content based on financial instruments laws. A comprehensive report for a period shorter than a year (quarterly/half-year) corresponds to the Interim / Quarterly Report category. The document length is very short (571 chars), but the content is the substance of the confirmation/filing itself, not merely an announcement of publication. Therefore, it is classified as an Interim / Quarterly Report (IR).
2024-01-11 Japanese
四半期報告書－第63期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) filed with the Chugoku Local Finance Bureau in Japan. It contains detailed financial statements (Balance Sheet, Income Statement), notes to financial statements, and management analysis for the third quarter of the fiscal year ending 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-11 Japanese

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