Skip to main content
Treasure Factory Co.,LTD. logo

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

Ticker · 3093 ISIN · JP3637270004 T Wholesale and retail trade
Open in API
Filings indexed 67 across all filing types
Latest filing 2024-07-10 Interim / Quarterly Rep…
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
四半期報告書－第30期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Treasure Factory Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and segment information for the first quarter of the fiscal year ending 2025. As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2025
2024-07-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-07-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. Section 1 states the reason for filing is that resolutions were passed at the 29th Annual General Meeting (AGM) held on May 29, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the approval of the appropriation of surplus (dividend) and the election of directors and auditors. This structure—a formal filing announcing the results of a shareholder meeting—is characteristic of reporting the outcome of an AGM. Since the document reports the *results* of the shareholder vote (including votes cast and outcomes), it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from general meetings. Although it relates to the AGM, DVA is more specific for the voting results than AGM-R (which is for presentations/materials).
2024-05-30 Japanese
内部統制報告書－第29期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (based on the standard issued by the Financial Accounting Standards Board), and the conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (February 29, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an assertion about internal controls rather than a third-party audit opinion. However, among the provided codes, 'AR' (Audit Report / Information) is the closest fit for comprehensive internal control assessment documentation, as there is no specific code for 'Internal Control Report'. Given the comprehensive nature and regulatory context, it is a formal report, not just an announcement (RPA/RNS).
2024-05-29 Japanese
有価証券報告書－第29期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending February 29, 2024. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-05-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the submission under the Financial Instruments and Exchange Act ('金融商品取引法') and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending February 29, 2024. A Securities Report in the Japanese regulatory context is equivalent to the US SEC's comprehensive annual filing, the 10-K. Although the filing type listed in the table is '確認書' (Confirmation document), the core subject matter being confirmed is the accuracy of the Annual Securities Report. Given the provided definitions, the closest match for a comprehensive annual report is '10-K'. Since this document appears to be the confirmation statement *about* the annual report rather than the full report itself, and it is a regulatory filing, it could potentially be RNS or RPA. However, the content is intrinsically tied to the Annual Report (10-K). Given the strong reference to the annual filing confirmation, and lacking a specific Japanese equivalent code, 10-K is the most appropriate classification for the underlying document being referenced/confirmed, assuming this confirmation is filed alongside or as part of the annual disclosure package. The document length is very short (574 chars), suggesting it might be an announcement or cover page, but the content is too specific to the annual filing confirmation to be a generic RPA or RNS. I will classify it as 10-K based on the subject matter confirmed. FY 2024
2024-05-29 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.