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Kintetsu Department Store CO.,Ltd. — Investor Relations & Filings

Ticker · 8244 ISIN · JP3250800004 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2025-10-10 Report Publication Anno…
Country JP Japan
Listing T 8244

About Kintetsu Department Store CO.,Ltd.

https://www.d-kintetsu.co.jp/

Kintetsu Department Store CO.,Ltd. is a department store operator with a primary focus on the Kansai region. The company manages a chain of stores offering a broad assortment of merchandise, including apparel, food products, personal goods, groceries, and household items. Beyond its core retail sales, the company's business activities encompass the operation of restaurants and cafes, wholesale and retail operations, and an e-commerce platform. Its flagship location is the Abeno Harukas Kintetsu Main Store. The company also provides supplementary services such as interior design.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory regulatory filing that accompanies the Interim/Quarterly Report (第２四半期報告書) to certify the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the interim report, and does not contain the full financial report itself, it falls under the category of Regulatory Filings.
2025-10-10 Japanese
半期報告書－第132期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) for Kintetsu Department Store Co., Ltd., covering the fiscal period from March 1, 2025, to August 31, 2025. It contains detailed financial statements (balance sheet, income statement, comprehensive income statement) and management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-10 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on July 11, 2025. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, due to an event that significantly impacts the consolidated financial condition, operating results, and cash flow. The content details a specific event: signing a contract to receive compensation for the closure of the Nagoya store, which will be recorded as special income. This structure—a formal, timely disclosure of a significant, non-periodic event impacting financials, filed under Japanese securities law—is characteristic of a general regulatory filing that doesn't fit the specific categories like 10-K (Annual), ER (Earnings Release), or IR (Interim Report). Given the options, the most appropriate general category for a mandatory, timely disclosure of a significant event not covered elsewhere is Regulatory Filings (RNS). The document length is very short (1090 chars), suggesting it is the filing itself, not an announcement of a larger report.
2025-07-11 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (本総会) held on May 22, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including the approval of the dividend distribution (剰余金の処分の件) and the election of nine directors (取締役９名選任の件), along with the voting results. This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes. The most specific category for official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation itself (AGM-R).
2025-05-29 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The filing reason explicitly states that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to an event that significantly impacts the consolidated financial condition, operating results, and cash flow. The content details a significant business event: the decision to close the Nagoya store due to redevelopment, resulting in an expected special loss of approximately 2 billion JPY. This type of mandatory, event-driven disclosure in Japan, which is not a standard periodic report (like 10-K or IR), typically falls under the general category for significant regulatory announcements that don't fit specific categories like M&A or Director's Dealing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a general, mandatory, non-periodic disclosure of a material event, as it is a specific Japanese regulatory filing form (Fifth Form No. 3 under the Cabinet Office Ordinance on Disclosure of Corporate Information).
2025-05-26 Japanese
内部統制報告書－第131期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of internal control reports in Japan. The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting as of the fiscal year-end (February 28, 2025). 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 10-K equivalent (which is the 10-K in the US context, but here the specific Japanese document type must be identified). Since there is no specific code for the Japanese 'Internal Control Report' among the provided options, I must determine the closest fit. This document is a comprehensive report detailing internal controls, similar in nature to an Audit Report or a specific section of a comprehensive annual filing. Given the options, 'AR' (Audit Report / Information) is the closest category for a formal, comprehensive report on internal controls and accounting principles, although it is not strictly an external audit report. However, looking closely at the definitions, none perfectly match the Japanese 'Internal Control Report'. Since this is a formal, required regulatory report detailing internal processes and controls, and it is a full report (not an announcement of a report), it is not RPA or RNS. It is a comprehensive report. If we must choose from the list, 'AR' (Audit Report / Information) is the most plausible category for a formal report on internal controls and accounting standards, as it deals with the reliability of financial reporting controls, which is closely related to auditing standards. Alternatively, if this is considered a mandatory regulatory filing that doesn't fit elsewhere, 'RNS' might be considered, but 'AR' captures the nature of the content better than a general regulatory announcement.
2025-05-23 Japanese

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