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juntendo co.,ltd. — Investor Relations & Filings

Ticker · 9835 ISIN · JP3392800003 T Wholesale and retail trade
Open in API
Filings indexed 64 across all filing types
Latest filing 2022-10-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like earnings releases or proxy statements, it is classified as a general regulatory filing.
2022-10-14 Japanese
四半期報告書－第62期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Juntendo Co., Ltd. covering the second quarter of the 62nd fiscal period (June 1, 2022, to August 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-14 Japanese
四半期報告書－第62期第1四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Juntendo Co., Ltd. covering the first quarter of the 62nd fiscal period (March 1, 2022, to May 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2022-07-14 Japanese
内部統制報告書－第61期(令和3年3月1日－令和4年2月28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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements, it falls under the 'Regulatory Filings' category.
2022-05-30 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, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing related to the verification of financial reporting and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2022
2022-05-30 Japanese
有価証券報告書－第61期(令和3年3月1日－令和4年2月28日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Japanese financial authorities (Chugoku Local Finance Bureau). It contains comprehensive financial data, including balance sheets, income statements, and management analysis for the fiscal year ending February 28, 2022. This is the Japanese equivalent of a 10-K filing. FY 2022
2022-05-30 Japanese

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