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TENMAYA STORE CO.,LTD. — Investor Relations & Filings

Ticker · 9846 ISIN · JP3547850002 T Wholesale and retail trade
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Filings indexed 64 across all filing types
Latest filing 2024-05-24 Audit Report / Informat…
Country JP Japan
Listing T 9846

About TENMAYA STORE CO.,LTD.

https://www.tenmaya-store.co.jp/

Tenmaya Store Co., Ltd. is a retail company that operates a chain of stores, including department stores and shopping centers under the "Tenmaya Happy Town" brand. The company provides a wide range of products to support daily life, such as groceries, clothing, cosmetics, miscellaneous goods, and other necessities. Its merchandise includes both international brands and local specialty products. The company's operations are primarily divided into two segments: the Retail Business, which handles direct sales to consumers, and the Retail-Related Business, which encompasses activities like store leasing.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書' (Confirmation Document) and references the Financial Instruments and Exchange Act (金融商品取引法). It explicitly states that the Representative Director and President confirmed the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 55th fiscal period (ending February 29, 2024). A Securities Report in Japan is equivalent to a comprehensive annual filing, similar to a 10-K, but the document provided here is merely the confirmation statement regarding that report's accuracy, not the report itself. Since this is a formal confirmation document related to statutory filings, and it doesn't fit perfectly into the specific categories like ER, IR, or 10-K (as it's a supplementary confirmation), it falls best under the general 'Regulatory Filings' (RNS) category, which serves as a fallback for miscellaneous regulatory documents that don't match other specific types. The length is very short (581 chars), suggesting it's an announcement or supporting document rather than the main report. FY 2024
2024-05-24 Japanese
有価証券報告書－第55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 an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from March 1, 2023, to February 29, 2024. It contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual filing rather than an announcement or summary. FY 2024
2024-05-24 Japanese
内部統制報告書－第55期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document explicitly states the filing type in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report). It also cites the legal basis: "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), which mandates the filing of an Internal Control Report (J-SOX report) by listed companies in Japan. The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (February 29, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese filing is an Internal Control Report, it fits best within the AR category among the provided options as it is a formal report on internal controls related to financial reporting, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-05-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (591 characters) and contains a header section 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) under the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (Q3) ending November 30, 2023, signed by the CEO. Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, it fits the definition of a general regulatory filing or announcement. Given the specific nature of confirming a quarterly report's accuracy, it is closely related to the Interim/Quarterly Report (IR). However, because it is a *confirmation* document rather than the comprehensive report (IR) or just an announcement of its release (RPA), and it doesn't fit other specific categories well, the most appropriate general category for a specific regulatory confirmation document that isn't the main report is 'Regulatory Filings' (RNS), or potentially a specialized confirmation document if one existed. Since 'IR' is for the comprehensive report, and this is a confirmation, 'RNS' serves as the best fit among the provided options for a specific, non-standard regulatory confirmation filing.
2024-01-11 Japanese
四半期報告書－第55期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Japanese financial authorities (Chugoku Local Finance Bureau) under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 55th fiscal period (ending November 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-01-11 Japanese
四半期報告書－第55期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Japanese financial authorities (Chugoku Finance Bureau) under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 55th fiscal period (June 1, 2023, to August 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 2024
2023-10-12 Japanese

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