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TETSUJIN Holdings, Inc — Investor Relations & Filings

Ticker · 2404 ISIN · JP3545620001 T Arts, sports and recreation
Filings indexed 75 across all filing types
Latest filing 2021-11-26 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 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 standalone regulatory filing confirming the validity of a report rather than the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2021
2021-11-26 Japanese
内部統制報告書-第23期(令和2年9月1日-令和3年8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 framework, scope, and results of the company's internal control over financial reporting. As this is a standalone regulatory report regarding audit/internal control standards rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-11-26 Japanese
有価証券報告書-第23期(令和2年9月1日-令和3年8月31日)
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 the header information, fiscal year details (23rd term, 2020-09-01 to 2021-08-31), and comprehensive financial indicators (consolidated management indicators) for the company 'TETSUJIN Inc.'. It is a full annual financial report, not an announcement or a summary. FY 2021
2021-11-26 Japanese
四半期報告書-第23期第3四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report
2021-07-15 Japanese
四半期報告書-第23期第2四半期(令和2年12月15日-令和3年2月28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 in Japan. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the 23rd fiscal period (covering 2020-09-01 to 2021-02-28). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-04-14 Japanese
四半期報告書-第23期第1四半期(令和2年9月1日-令和2年11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 in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 23rd fiscal period (September 1, 2020, to November 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-01-14 Japanese

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