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TETSUJIN Holdings, Inc — Investor Relations & Filings

Ticker · 2404 ISIN · JP3545620001 T Arts, sports and recreation
Open in API
Filings indexed 75 across all filing types
Latest filing 2023-11-30 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is extremely short (574 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). Specifically, it states that the President confirmed the contents of the 25th period's Securities Report (covering Aug 31, 2023) are appropriate according to financial instruments laws, and it was submitted to the Kanto Local Finance Bureau Director (関東財務局長). This structure—a short confirmation document referencing a major filing (Securities Report, which is equivalent to a 10-K in structure/purpose, but this document itself is not the full report)—suggests it is a supplementary filing related to compliance or verification. Given the options, it is not the full 10-K, nor an earnings release, nor a standard audit report. It is a specific compliance document related to the annual filing process. Since it is a formal regulatory submission confirming the accuracy of a major filing, and it doesn't fit the specific definitions for AGM-R, ER, AR, or DEF 14A, the most appropriate general category for specific regulatory compliance confirmations that aren't explicitly defined elsewhere is 'Regulatory Filings' (RNS). However, since the document explicitly confirms the contents of the 'Securities Report' (which is the Japanese equivalent of the 10-K), and it is a formal submission to the regulator, it is a specific type of regulatory filing. Given the context of Japanese filings, this confirmation document is often filed alongside or shortly after the main annual report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is a *confirmation* of that report, RNS is the best fit as a miscellaneous regulatory confirmation, although it is closely related to the 10-K process. FY 2023
2023-11-30 Japanese
有価証券報告書－第25期(2022/09/01－2023/08/31)
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 a formal header identifying the document type, the fiscal year (25th period, 2022-09-01 to 2023-08-31), and the company name (TETSUJIN Inc.). The presence of XBRL tags and the comprehensive nature of the filing confirm it is the official annual financial report. FY 2023
2023-11-30 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It discloses a significant event—specifically, the recognition of an impairment loss on fixed assets—which is required under the Financial Instruments and Exchange Act. Since this is a specific regulatory disclosure of a material event rather than a periodic financial report, an earnings release, or a simple announcement of a report, it falls under the category of general regulatory filings.
2023-10-18 Japanese
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 a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 25th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-07-18 Japanese
四半期報告書－第25期第3四半期(2023/03/01－2023/05/31)
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 in Japan. It contains detailed financial statements, management analysis (MDA), and audit review information for the third quarter of the 25th fiscal period (March 1, 2023, to May 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. 9M 2023
2023-07-18 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of a previously filed Quarterly Report (IR). Since this is a standalone regulatory certification document required by law to accompany financial filings and does not fit into the specific categories of the report itself or other operational categories, it is classified as a Regulatory Filing.
2023-04-14 Japanese

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