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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 2023-08-28 Capital/Financing Update
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
有価証券届出書（組込方式）
Capital/Financing Update Classification · 100% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by TAY TWO CO., LTD. It details the issuance of stock acquisition rights (新株予約権証券), including terms, conditions, and the purpose of the capital raise. This type of regulatory filing for securities issuance is classified as a capital/financing update.
2023-08-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory certification document required by law to accompany financial filings, and it does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing.
2023-07-14 Japanese
四半期報告書－第34期第1四半期(2023/03/01－2023/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Japanese financial authorities (China Local Finance Bureau) under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 34th fiscal year (March 1, 2023, to May 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-07-14 Japanese
訂正内部統制報告書－第32期(2021/03/01－2022/02/28)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than a full annual report or a simple announcement, falls under the 'Audit Report / Information' category.
2023-06-02 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. This is a mandatory internal control certification document filed alongside an Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a standalone regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the 'Regulatory Filings' category. FY 2023
2023-05-26 Japanese
内部統制報告書－第33期(2022/03/01－2023/02/28)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report, it falls under the 'Audit Report / Information' category.
2023-05-26 Japanese

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