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Saint Marc Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 3395 ISIN · JP3337070001 T Accommodation and food service activities
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Filings indexed 75 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3395

About Saint Marc Holdings Co.,Ltd.

https://www.saint-marc-hd.com/

Saint Marc Holdings Co., Ltd. is a food service company that operates a diverse portfolio of restaurants and cafes. The company manages various eatery formats, including bakery restaurants, pasta specialty shops, sushi bars, and coffee shops. A key brand is the well-known Saint Marc Cafe, famous for its freshly baked bread and signature "Chococro" chocolate croissants. The business model includes both directly operated stores and a franchise system. Across its different brands, the company emphasizes creating a welcoming atmosphere and a high-quality dining experience, aiming to provide customers with positive and memorable moments.

Recent filings

Filing Released Lang Actions
四半期報告書－第33期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2024. It is a substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (第１四半期報告書). Since it is a formal regulatory filing confirming the accuracy of the quarterly report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2023-08-07 Japanese
四半期報告書－第33期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Saint Marc Holdings Co., Ltd., covering the first quarter of the 33rd fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-07 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a previously filed Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also short (1299 characters), confirming it is a regulatory filing rather than a full financial report. FY 2023
2023-07-13 Japanese
訂正有価証券報告書－第32期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for Saint Marc Holdings Co., Ltd. In the Japanese regulatory context, '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of the US 10-K Annual Report. The document contains detailed financial data, business information, and XBRL tags, confirming it is the report itself rather than an announcement. Therefore, it is classified as a 10-K. FY 2023
2023-07-13 Japanese
内部統制報告書－第32期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a formal regulatory filing that does not fit into the other specific categories like 10-K, IR, or ER, it falls under the 'Regulatory Filings' category.
2023-06-26 Japanese

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