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TOP CULTURE Co.,Ltd. — Investor Relations & Filings

Ticker · 7640 ISIN · JP3629250006 T Wholesale and retail trade
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Filings indexed 68 across all filing types
Latest filing 2026-01-29 Regulatory Filings
Country JP Japan
Listing T 7640

About TOP CULTURE Co.,Ltd.

https://www.topculture.co.jp/

TOP CULTURE Co., Ltd. is a retail company that operates stores centered on the theme of "everyday entertainment." The company is a major franchisee of Tsutaya, offering a wide range of products for sale and rental, including books, stationery, music, and video software. It focuses on creating multi-generational community spaces that aim to enrich daily life and contribute to local culture. In addition to its primary retail business, the company engages in store development, tenant leasing for its commercial properties, and the provision of in-store event spaces.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yukashoken Hokokusho). This is a standard regulatory filing required alongside the annual report in Japan to confirm the accuracy of financial statements. Since it is a specific regulatory filing that does not fit into the primary report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the general regulatory filings category.
2026-01-29 Japanese
有価証券報告書－第41期(2024/11/01－2025/10/31)
Annual Report Classification · 1% 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) submitted under the Financial Instruments and Exchange Act, covering a full fiscal year (第41期, 2024-11-01 to 2025-10-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2026-01-29 Japanese
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 semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 41
2025-06-13 Japanese
半期報告書－第41期(2024/11/01－2025/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and business performance data for the interim period (2024-11-01 to 2025-04-30). This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-06-13 Japanese
内部統制報告書－第40期(2023/11/01－2024/10/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and procedures for evaluating internal controls over financial reporting (財務報告に係る内部統制の基本的枠組みに関する事項). This content aligns perfectly with the description of an Audit Report / Information filing, which often includes internal control assessments, although it is not the full 10-K. Given the specific focus on internal control assessment and reporting standards, the closest fit among the provided codes is 'AR' (Audit Report / Information), as it covers standalone audit reports and applied accounting principles/stress tests, which often overlap with internal control reporting requirements in this context, especially when it's not a full 10-K or IR. However, since the document is specifically an Internal Control Report (which is a required component of the 10-K but can be filed separately or as part of other filings), and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this classification is the most appropriate fit for a dedicated internal control assessment document.
2025-01-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (639 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the CEO and CFO confirm that the contents of the company's 40th period '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) are appropriate. Since this document is a confirmation *about* the Annual Report, and not the Annual Report itself, and given its nature as a specific regulatory confirmation filing, it does not fit the primary definitions (10-K, IR, ER, etc.). It is a specific regulatory confirmation related to the annual filing process. Given the options, this type of specific regulatory confirmation document that doesn't fit standard reporting categories (like 10-K, IR, ER) is best classified as a general Regulatory Filing (RNS), as it is a mandatory submission related to compliance, although it is highly specific. However, upon closer inspection of the definitions, this document is a formal confirmation of the accuracy of the Annual Securities Report (有価証券報告書). While not a 10-K, it is intrinsically linked to the annual reporting cycle. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is a mandatory regulatory filing, RNS is the most appropriate fallback. The document is clearly not an announcement of a report release (RPA) but the report's confirmation itself. FY 2024
2025-01-30 Japanese

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