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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 66 across all filing types
Latest filing 2024-07-11 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 · 100% confidence The document text explicitly contains the title "第１四半期報告書" (First Quarter Report) and references the period '第１四半期（自 2024年３月１日 至 2024年５月31日）'. It also confirms the appropriateness of the contents according to financial instruments laws, signed by the CEO. This structure and content strongly indicate a comprehensive financial report for a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The filing type code for this is 'IR'. The document length is very short (586 chars), but the content is the substance of the confirmation regarding the report's accuracy, not just an announcement of its publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-07-11 Japanese
四半期報告書－第131期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kintetsu Department Store Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending February 2025 (period from March 1, 2024, to May 31, 2024). It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-11 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (本総会) held on May 23, 2024. Section 2 details the resolutions, including the approval of dividends (剰余金の処分の件) and the election of directors and auditors (取締役選任の件, 監査役選任の件). This content—reporting the results of shareholder votes and resolutions from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the specific focus on reporting the *results* of the votes makes DVA more precise than AGM-R (which is for presentations/materials *shared during* the meeting).
2024-05-31 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. 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) rather than the report itself. FY 2024
2024-05-24 Japanese
内部統制報告書－第130期(2023/03/01－2024/02/29)
Governance Information Classification · 100% 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 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, criteria date (2024年２月29日), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document detailing internal controls over financial reporting. Given the specific nature of the content focusing solely on internal controls assessment, it aligns best with the general 'Audit Report / Information' category (AR) as it relates to assurance/control over financials, although in the Japanese context, this is a distinct filing. Since 'Internal Control Report' is not an explicit code, and it is a comprehensive report on financial control assurance, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers reports on internal/regulatory stress tests and applied accounting principles/assurance, which is conceptually related to internal control assurance.
2024-05-24 Japanese
有価証券報告書－第130期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business descriptions, and governance information for the fiscal year ending February 29, 2024. The document structure, including the cover page and XBRL-like tagging, confirms it is the official annual filing. FY 2024
2024-05-24 Japanese

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