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Treasure Factory Co.,LTD. — Investor Relations & Filings

Ticker · 3093 ISIN · JP3637270004 T Wholesale and retail trade
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-10-09 Report Publication Anno…
Country JP Japan
Listing T 3093

About Treasure Factory Co.,LTD.

https://www.treasure-f.com/

Treasure Factory Co., LTD. operates a comprehensive reuse business centered on the purchasing and selling of a wide array of second-hand goods. The company manages an extensive network of physical retail outlets, which includes general recycle shops as well as specialized stores focusing on fashion, luxury brands, and sports and outdoor equipment. Its diverse product range encompasses furniture, home appliances, apparel, designer items, musical instruments, and other household goods. Transactions are conducted through its retail locations and an online e-commerce platform. Beyond retail, the company offers auxiliary services such as in-home purchasing and a combined moving and item buyout service for individuals. It also provides solutions for corporate clients, including inventory disposal and office relocation support.

Recent filings

Filing Released Lang Actions
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, specifically related to the accuracy of the semi-annual report (第２四半期報告書). While it references a semi-annual report, the document itself is a regulatory filing confirming the accuracy of the financial statements for the period ending August 31, 2025. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2025-10-09 Japanese
半期報告書－第31期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (March 1, 2025, to August 31, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-09 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第30回定時株主総会" (The Company's 30th Annual General Meeting) held on May 28, 2025. Section 2 details the resolutions, which include the approval of the dividend distribution (剰余金の処分の件), amendments to the articles of incorporation (定款一部変更の件), and the election of directors and an alternate auditor (取締役５名選任の件, 補欠監査役１名選任の件). The content is a formal report detailing the results of a shareholder meeting, specifically the voting outcomes for various proposals. This aligns perfectly with the definition of reporting the results of a general meeting, which corresponds to 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation materials (AGM-R).
2025-05-30 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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-05-28 Japanese
有価証券報告書－第30期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including a multi-year summary of key management indicators, balance sheets, and income statements for the fiscal year ending February 28, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-05-28 Japanese
内部統制報告書－第30期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria (using the standard date of February 28, 2025), and the conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of a formal internal control report filed in Japan, often accompanying the annual financial statements (10-K equivalent). While the definitions provided do not have a direct code for a Japanese 'Internal Control Report', the closest functional equivalent among the provided codes that deals with formal, comprehensive reporting on internal controls and audit principles is 'Audit Report / Information' (AR), as this category covers 'applied accounting principles, and results of internal or regulatory stress tests'. Given the comprehensive nature of this report, it is more substantial than a simple announcement (RPA/RNS) and directly addresses the internal controls framework, making AR the most appropriate fit among the limited options, although '10-K' might also be considered if this report is always bundled with the annual report. However, since this is specifically the *Internal Control Report* and not the full Annual Report (10-K), AR is selected as the best fit for a formal control/audit-related document.
2025-05-28 Japanese

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