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TB GROUP INC. — Investor Relations & Filings

Ticker · 6775 ISIN · JP3623100009 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 6775

About TB GROUP INC.

https://www.tb-group.co.jp/

TB GROUP INC. is a manufacturer of electronic products focused on LED technology and store automation solutions. The company's LED business encompasses the development, manufacturing, and sale of energy-efficient lighting, large-scale LED display boards, and digital signage for applications such as outdoor advertising (DOOH). In the store automation segment, TB GROUP provides Point-of-Sale (POS) systems, self-checkout registers, and related hardware. The company complements its hardware offerings with subscription-based cloud services designed to support the digital transformation of retail environments.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-10 Japanese
半期報告書－第92期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by TB Group Inc. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-10 Japanese
内部統制報告書－第91期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment, which is often related to audit/assurance, is 'Audit Report / Information' (AR), although 'Governance Information' (CGR) is also related. However, given the specific focus on 'Internal Control Report' (内部統制報告書) tied directly to financial reporting assurance standards, AR is the most appropriate fit among the choices, as it covers standalone audit/regulatory stress test results, which this report functionally resembles in its assurance nature, distinct from a full Annual Report (10-K) or a general Governance Report (CGR). The document length (2435 chars) is substantial enough to be the report itself, not just an announcement.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-30 Japanese
有価証券報告書－第91期(2024/04/01－2025/03/31)
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 the standard cover page with the company name (TB Group Inc.), the fiscal year (2024-04-01 to 2025-03-31), and XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory annual report. FY 2025
2025-06-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: the resolutions passed at the 91st Annual General Meeting (AGM) held on June 27, 2025, pursuant to the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of six directors, and provides the voting results (votes for, against, abstentions, and approval ratios). This content directly relates to the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-30 Japanese

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