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TAY TWO CO.,LTD — Investor Relations & Filings

Ticker · 7610 ISIN · JP3544600004 T Wholesale and retail trade
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Filings indexed 90 across all filing types
Latest filing 2024-08-20 Audit Report / Informat…
Country JP Japan
Listing T 7610

About TAY TWO CO.,LTD

https://www.tay2.co.jp/

TAY TWO CO.,LTD. is a comprehensive reuse retail company that operates a network of stores, primarily under the 'Furuhon Ichiba' brand, and also manages a franchise business. The company specializes in the purchase and sale of a wide variety of second-hand goods, including books, home video games, trading cards, CDs, DVDs, hobbies, smartphones, and apparel. In addition to its consumer retail operations, TAY TWO provides B2B services to the reuse industry. These services include store support solutions, a proprietary automated trading card appraisal machine known as 'TAYS', and the operation of trading card vending machines.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (592 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '中国財務局長' (Director of the Chugoku Local Finance Bureau) on August 20, 2024. The core content confirms the appropriateness of the contents of the '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report) for the 34th fiscal period (ending Feb 29, 2024). Since this document is a confirmation/attestation regarding a previously filed report (a correction report), and it is very brief, it functions as a regulatory notification or confirmation rather than the full report itself. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for miscellaneous, short regulatory confirmations that don't fit specific types like DIRS, DIV, or ER, especially when the primary subject is confirming the accuracy of a major filing (like a 10-K correction). It is not a standard 10-K, AR, or IR. FY 2024
2024-08-20 Japanese
訂正有価証券報告書－第34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 detailed financial statements, business indicators, and management information for the fiscal year ending February 29, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2024
2024-08-20 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, signed by the CEO and CFO, certifying the accuracy of the quarterly report for the first quarter of the 35th fiscal period. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 35
2024-07-16 Japanese
四半期報告書－第35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) for TAY TWO CO., LTD. (株式会社テイツー) covering the first quarter of the 35th fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-16 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a Japanese regulatory filing, indicated by the header structure and terms like '【提出書類】確認書' (Document Submitted: Confirmation Document) and '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). The content explicitly states that the Representative Director and CFO confirm the appropriateness of the contents of the company's '第34期...有価証券報告書' (34th period... Annual Securities Report) for the fiscal year ending February 29, 2024. In the US SEC context, the Annual Securities Report is equivalent to the 10-K filing. Although this is a Japanese confirmation document related to the Annual Securities Report, the core subject matter is the annual statutory filing. Given the provided definitions, 'Annual Report (Code: 10-K)' is the closest match for a document confirming the accuracy of the full yearly financial report, even if this specific document is the certification itself, as it directly pertains to the annual filing process. FY 2024
2024-05-31 Japanese
内部統制報告書－第34期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (February 29, 2024). This directly corresponds to the requirements for an internal control report, which is a specific type of annual disclosure related to financial reporting integrity. While it is related to the 10-K filing in the US context, in this specific Japanese regulatory context, the closest and most accurate classification among the provided options that covers internal control assessment reports is 'Audit Report / Information' (AR), as it deals with assurance and control testing results, although '10-K' is the general annual report category. However, given the specific nature of '内部統制報告書' (Internal Control Report), and the lack of a dedicated code for this specific Japanese filing, 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a standalone report detailing control effectiveness testing, distinct from the full Annual Report (10-K). Since the document is the report itself and not an announcement of the report, RPA/RNS is incorrect. The document is comprehensive, not a brief factsheet (FS). Therefore, AR is selected as the best fit for a formal report on internal control effectiveness.
2024-05-31 Japanese

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