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TAY TWO CO.,LTD — Investor Relations & Filings

Ticker · 7610 ISIN · JP3544600004 T Wholesale and retail trade
Filings indexed 90 across all filing types
Latest filing 2022-01-14 Interim / Quarterly Rep…
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
四半期報告書-第32期第3四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 32nd fiscal period (2021-09-01 to 2021-11-30). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-01-14 Japanese
四半期報告書-第32期第2四半期(令和3年6月1日-令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the second quarter of the 32nd fiscal period (ending August 31, 2021). It includes management analysis, shareholding information, and audit review status, which confirms it is a comprehensive interim financial report rather than a mere announcement or certification. Q2 2022
2021-10-15 Japanese
四半期報告書-第32期第1四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for the company TAY TWO CO., LTD. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 32nd fiscal year (March 1, 2021, to May 31, 2021). 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 2022
2021-07-13 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 4. It confirms the accuracy of a previously filed Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of Annual Reports or Earnings Releases, it falls under the general regulatory filing category. FY 2021
2021-07-07 Japanese
訂正有価証券報告書-第31期(令和2年3月1日-令和3年2月28日)
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 indicators, and management information for the fiscal year ending February 28, 2021. The document includes XBRL tags and detailed financial tables, confirming it is the full annual report rather than an announcement or summary. FY 2021
2021-07-07 Japanese
内部統制報告書-第31期(令和2年3月1日-令和3年2月28日)
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. This type of report is a standalone regulatory filing concerning the assessment of internal controls over financial reporting, which falls under the category of Audit Report / Information (AR) as it pertains to the audit and verification of internal control systems rather than a full annual report or a simple announcement.
2021-05-28 Japanese

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