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

Ticker · 9846 ISIN · JP3547850002 T Wholesale and retail trade
Filings indexed 64 across all filing types
Latest filing 2022-10-14 Report Publication Anno…
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
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 specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 54th fiscal period. Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2022-10-14 Japanese
四半期報告書-第54期第1四半期(令和4年3月1日-令和4年5月31日)
Interim / Quarterly Report
2022-07-15 Japanese
内部統制報告書-第53期(令和3年3月1日-令和4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. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement for public companies in Japan and falls under the category of Audit Report/Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2022-05-27 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 in Japan. It specifically confirms the accuracy of the contents of the Annual Securities Report (Yukashoken Hokokusho) for the 53rd fiscal period. Since this is a standalone regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2022
2022-05-27 Japanese
有価証券報告書-第53期(令和3年3月1日-令和4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 an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act. The metadata confirms it covers a full fiscal year (2021-03-01 to 2022-02-28) and includes detailed financial statements and disclosures. FY 2022
2022-05-27 Japanese
四半期報告書-第53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 in Japan, as indicated by the header '四半期報告書' and the regulatory reference '金融商品取引法第24条の4の7第1項'. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 53rd fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2022
2022-01-13 Japanese

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