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TB GROUP INC. — Investor Relations & Filings

Ticker · 6775 ISIN · JP3623100009 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2022-11-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ni shihanki hokokusho). It confirms the accuracy of the financial statements for the second quarter. Since it is a formal regulatory filing required by law to accompany the interim report, and it does not fit the definition of a standalone report or a simple announcement, it falls under the category of Regulatory Filings.
2022-11-14 Japanese
四半期報告書－第89期第2四半期(令和4年7月1日－令和4年9月30日)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 89th fiscal year (April 1, 2022, to September 30, 2022). It includes management analysis, stock information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. 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. Q1 2022
2022-08-10 Japanese
四半期報告書－第89期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for TB Group Inc., covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書－第88期(令和3年4月1日－令和4年3月31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. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2022-06-30 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, in Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into specific categories like earnings releases or proxy statements, it falls under the general regulatory filings category. FY 2022
2022-06-30 Japanese

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