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Saikaya Department Store Co.,Ltd. — Investor Relations & Filings

Ticker · 8254 ISIN · JP3310400001 T Wholesale and retail trade
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Filings indexed 102 across all filing types
Latest filing 2024-07-16 Interim / Quarterly Rep…
Country JP Japan
Listing T 8254

About Saikaya Department Store Co.,Ltd.

https://www.saikaya.co.jp/

Saikaya Department Store Co., Ltd. operates a chain of department stores and shopping plazas, with a primary focus on the Kanagawa prefecture. The stores offer a diverse range of products, including clothing, accessories, groceries, seasonal gifts, jewelry, and watches. In addition to its core retail operations, the company engages in tenant management, operates a supermarket chain, and is involved in the wholesale of watches, jewelry, and precious metal products. Saikaya also provides various customer-focused services, including loyalty programs and funeral services, and maintains an online shopping platform.

Recent filings

Filing Released Lang Actions
四半期報告書－第93期第3四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed by Saikaya Department Store Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MDA), and corporate information for the third quarter of the 93rd fiscal period (March 1, 2024, to May 31, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q3 93
2024-07-16 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (599 characters) and contains a header table indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the '第93期第３四半期（自 2024年３月１日 至 2024年５月31日）の四半期報告書' (Quarterly Report for the 93rd Fiscal Year, 3rd Quarter). This structure—a short confirmation document related to a quarterly report—is characteristic of a regulatory filing that confirms the accuracy of another primary report, rather than being the comprehensive report itself. Since it is a specific regulatory confirmation document that doesn't fit the definitions for 10-K, ER, or IR, and it is not an announcement of a report release (RPA), the most appropriate general category for specific regulatory confirmations that don't have their own code is 'Regulatory Filings' (RNS), or potentially a specific confirmation/audit-related code. Given the context of confirming the accuracy of a Quarterly Report, it is a specific regulatory filing. However, looking at the definitions, 'IR' (Interim/Quarterly Report) is for the comprehensive report. This document is a confirmation *about* the IR. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it is a formal regulatory submission, RNS (Regulatory Filings) is the best fit as a catch-all for specific regulatory submissions not covered elsewhere. The presence of specific dates and the confirmation of a 'Quarterly Report' strongly suggests a regulatory compliance filing.
2024-07-16 Japanese
四半期報告書－第93期第2四半期(2023/12/01－2024/02/29)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 93rd fiscal period (Dec 1, 2023 to Feb 29, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. Q2 93
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (600 characters) and contains a header section identifying it as a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the '第93期第２四半期（自 2023年12月１日 至 2024年２月29日）の四半期報告書' (Quarterly Report for the 93rd Fiscal Year, Second Quarter). Since this document is a confirmation *about* a Quarterly Report, and not the comprehensive report itself, it fits best under the category for general regulatory filings or announcements related to reports. Given the specific nature of confirming a Quarterly Report's appropriateness, it is a regulatory filing. Since there is no specific code for 'Confirmation of Quarterly Report Appropriateness', and it is a formal regulatory submission, 'RNS' (Regulatory Filings) is the most appropriate fallback, although it is closely related to the content of an 'IR' (Interim/Quarterly Report). However, based on the 'MENU VS MEAL' rule, this is an announcement/confirmation, not the full report. RNS is the best fit for miscellaneous regulatory confirmations.
2024-04-15 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (598 characters) and contains a table structure typical of a regulatory filing cover page (提出書類: 確認書, 提出先: 関東財務局長, 提出日: 2024年１月15日). The main body explicitly states that the Representative Director confirmed the appropriateness of the 'Quarterly Report' (四半期報告書) for the period ending November 30, 2023. This document is a 'Confirmation Document' (確認書) regarding the accuracy of a Quarterly Report, not the Quarterly Report itself. Since it is a confirmation document related to a periodic financial filing, and it is not a standard 10-K, ER, or IR, it fits best under the general 'Regulatory Filings' (RNS) category as a specific regulatory confirmation filing, or potentially related to the Interim Report (IR) process. Given the context of confirming the accuracy of a 'Quarterly Report' (四半期報告書), which is an Interim Report (IR), this confirmation document itself is a specific regulatory submission. As it is a short confirmation document related to financial reporting compliance, RNS is the most appropriate general regulatory fallback, although it is closely tied to the IR process. Given the explicit confirmation of a 'Quarterly Report' (which aligns with Interim Report - IR), and the document being a short confirmation filing, RNS is chosen as the best fit for a non-standard confirmation document.
2024-01-15 Japanese
四半期報告書－第93期第1四半期(2023/09/01－2023/11/30)
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 on January 15, 2024, for the first quarter of the 93rd fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, management analysis, and share information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 93
2024-01-15 Japanese

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