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MATSUYA CO., LTD. — Investor Relations & Filings

Ticker · 8237 ISIN · JP3869200000 T Wholesale and retail trade
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Filings indexed 74 across all filing types
Latest filing 2024-10-11 Report Publication Anno…
Country JP Japan
Listing T 8237

About MATSUYA CO., LTD.

https://www.matsuyafoods.co.jp/english/

Matsuya Co., Ltd. is a Japanese company that operates department stores. Its primary locations are in the Ginza and Asakusa districts of Tokyo. The company offers a wide range of products, including women's and men's fashion, featuring numerous luxury brands. Established in 1869, with its Ginza store opening in 1925, Matsuya has a long history in retail and is noted for its philosophy centered on design, including its historical support for the Good Design Movement. In addition to its main department store business, the company's activities extend to the supply of office and stationery products, leasing of office automation machinery, and insurance services.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is titled '確認書' (Confirmation Document) and references the '金融商品取引法' (Financial Instruments and Exchange Act). It explicitly states that the Representative Director confirmed the appropriateness of the '第156期中間会計期間' (156th Fiscal Period Interim Accounting Period) '半期報告書' (Half-Year Report). A Half-Year Report corresponds to an Interim/Quarterly Report (IR). However, this specific document is the *confirmation* of the report's accuracy, not the report itself. Since it is a formal regulatory confirmation related to a periodic financial filing (Interim Report), and there isn't a specific code for a 'Confirmation of Filing Accuracy', it falls under the general category for regulatory announcements that are not the primary report, or it might be considered a specific type of regulatory filing. Given the context of confirming an 'Interim Report' (IR), and the document being very short (580 chars), it is most likely an ancillary regulatory document. If the actual Interim Report (IR) was attached, this would be an RPA. Since it is a confirmation document related to an IR, and it is a formal filing ('提出書類'), the most appropriate classification among the choices is the general 'Regulatory Filings' (RNS) as it doesn't fit the specific report types (like IR or 10-K) or announcement types (like ER or RPA).
2024-10-11 Japanese
半期報告書－第156期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Matsuya Co., Ltd. with the Kanto Local Finance Bureau on October 11, 2024. It covers the interim accounting period from March 1, 2024, to August 31, 2024. It contains comprehensive financial statements, management analysis (MDA), and business status updates, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-10-11 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (581 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the '第156期第１四半期' (156th Fiscal Year First Quarter) '四半期報告書' (Quarterly Report) for the period March 1, 2024, to May 31, 2024. This structure—a short confirmation document regarding the accuracy of a previously filed periodic report (Quarterly Report)—is characteristic of a document confirming the integrity of an Interim/Quarterly Report (IR). However, based on the 'MENU VS MEAL' rule, since this is a confirmation document and not the full quarterly report itself, and given its nature as a regulatory confirmation filing, it fits best under the general 'Regulatory Filings' (RNS) category, or potentially a specific confirmation document type if one existed. Since 'IR' is for the comprehensive report, and this is a confirmation, 'RNS' is the most appropriate fallback for a specific regulatory confirmation filing that isn't a primary report.
2024-07-12 Japanese
四半期報告書－第156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 with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It covers the first quarter of the 156th fiscal period (March 1, 2024, to May 31, 2024). It contains detailed financial statements, management analysis (MD&A), and corporate information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書, 【提出先】関東財務局長, 【提出日】2024年５月27日). The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on May 23, 2024, including the election of directors (取締役選任の件) and the voting results (賛成数, 反対数, 棄権数) for each proposal. This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA).
2024-05-27 Japanese
内部統制報告書－第155期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites 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. Section 1 discusses the basic framework for internal control over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (2024年２月29日). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, often including internal control assessments, especially when it is a standalone report separate from the full 10-K. Given the specific focus on internal control assessment, AR is the most appropriate classification among the provided options, as it covers reports on internal controls and stress tests.
2024-05-24 Japanese

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