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

Ticker · 7640 ISIN · JP3629250006 T Wholesale and retail trade
Open in API
Filings indexed 68 across all filing types
Latest filing 2023-01-20 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2023-01-20 Japanese
内部統制報告書－第38期(2021/11/01－2022/10/31)
Governance Information Classification · 1% 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 controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category in the provided schema.
2023-01-20 Japanese
有価証券報告書－第38期(2021/11/01－2022/10/31)
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). It contains a formal header, fiscal year information (第38期, 2021-11-01 to 2022-10-31), and extensive XBRL-like metadata tags indicating it is a comprehensive financial filing rather than a mere announcement or summary. FY 2022
2023-01-20 Japanese
確認書
Report Publication Announcement 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 and CFO regarding the accuracy of the quarterly report for the third quarter of the 38th fiscal period. Since this is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and given the specific nature of the filing, it falls under the general regulatory filing category.
2022-09-13 Japanese
四半期報告書－第38期第3四半期(令和4年5月1日－令和4年7月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MDA), and business performance data for the third quarter of the 38th fiscal period. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-09-13 Japanese
四半期報告書－第38期第2四半期(令和4年2月1日－令和4年4月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business performance data for the second quarter of the 38th fiscal period (ending April 30, 2022). 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 2022
2022-06-13 Japanese

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