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TETSUJIN Holdings, Inc — Investor Relations & Filings

Ticker · 2404 ISIN · JP3545620001 T Arts, sports and recreation
Filings indexed 74 across all filing types
Latest filing 2026-04-14 Regulatory Filings
Country JP Japan
Listing T 2404

About TETSUJIN Holdings, Inc

https://www.tetsujin.ne.jp/

TETSUJIN Holdings, Inc. is a diversified company primarily engaged in the management of entertainment and service businesses. Its core operation is the "Karaoke no Tetsujin" chain of karaoke establishments, which are distinguished by a proprietary, self-developed system designed to create unique user experiences (UX) and provide a wide range of content. Leveraging the technological expertise from its main business, the company also operates in system development and media. The corporate group's portfolio is further expanded through an alliance business focused on collaborative projects, a restaurant and food & beverage division, and a beauty services segment.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2026
2026-04-14 Japanese
半期報告書-第28期(2025/09/01-2026/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (September 1, 2025, to February 28, 2026). It includes audit review information and management's discussion and analysis (MD&A). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2026-04-14 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany financial reporting but is not the financial report itself, and does not fit into specific categories like 'Annual Report' or 'Earnings Release', it falls under the 'Regulatory Filings' (RNS) category. FY 2025
2025-11-28 Japanese
有価証券報告書-第27期(2024/09/01-2025/08/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a header identifying it as a report submitted under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from September 1, 2024, to August 31, 2025. The document includes extensive XBRL-like metadata tags for financial statements, segment reporting, and shareholding information, confirming it is the full annual report rather than an announcement. FY 2025
2025-11-28 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. The content details the occurrence of a significant event (relocation compensation, impairment losses, etc.) that impacts the company's financial condition, citing the Financial Instruments and Exchange Act (Article 24-5, Paragraph 4) and related Cabinet Office Ordinance (Article 19, Paragraph 2, Items 12 and 19). This structure and legal citation strongly indicate a mandatory disclosure of a material event occurring between regular filings. In the provided classification scheme, this type of material, non-periodic disclosure that doesn't fit a more specific category (like DIRS, DIV, or CAP) is best categorized as a general Regulatory Filing (RNS), as it is a timely disclosure mandated by financial regulations, often equivalent to a Form 8-K in the US context, but RNS serves as the general regulatory fallback here. Given the Japanese regulatory context (臨時報告書), RNS is the most appropriate general regulatory filing code.
2025-04-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content explicitly states that the Representative Director confirms the contents of the '第27期中(自 2024年9月1日 至 2025年2月28日)の半期報告書' (Semi-Annual Report for the 27th Period, from September 1, 2024, to February 28, 2025) are appropriate. A Semi-Annual Report corresponds to an Interim/Quarterly Report (IR). However, this specific document is the *confirmation* of the report's accuracy, not the report itself. Since there is no specific code for a 'Confirmation of Filing Accuracy,' and given the document's brevity (589 chars) and its function as a required certification accompanying a primary filing (the IR), it is best classified as a general Regulatory Filing (RNS) or potentially related to the underlying report type. Given the explicit mention of the '半期報告書' (Semi-Annual Report), the most relevant category is 'Interim / Quarterly Report' (IR). However, following Rule 2 (MENU VS MEAL), if this were an announcement *about* the IR, it would be RPA/RNS. Since this is a mandatory certification *related* to the IR, and RNS is the fallback for miscellaneous regulatory documents, I will check if there is a better fit. The document is a formal regulatory submission confirming the accuracy of the IR. It is not the IR (IR), nor an earnings release (ER), nor a management discussion (MDA). Given its nature as a specific regulatory certification document that doesn't fit the other specific codes, RNS (Regulatory Filings) is the most appropriate fallback, although IR is the subject matter. Given the structure, it is a specific regulatory certification, which often falls under RNS if not explicitly defined. I will classify it as RNS as it is a specific regulatory certification document rather than the comprehensive report itself.
2025-04-14 Japanese

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