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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 2022-06-24 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2022
2022-06-24 Japanese
有価証券報告書－第31期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the company name (Saint Marc Holdings Co., Ltd.), the fiscal period (April 1, 2021 to March 31, 2022), and extensive XBRL-like tagging for financial statements and corporate data. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-24 Japanese
四半期報告書－第31期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Saint Marc Holdings Co., Ltd. for the third quarter of the 31st fiscal year (period ending December 31, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-09 Japanese
四半期報告書－第31期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Saint Marc Holdings Co., Ltd. for the second quarter of the fiscal year ending March 31, 2022. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) and management discussion, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese
四半期報告書－第31期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Saint Marc Holdings Co., Ltd. for the first quarter of the 31st fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis (MDA), and corporate 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, it is classified as an Interim/Quarterly Report. Q1 2021
2021-08-10 Japanese
内部統制報告書－第30期(令和2年4月1日－令和3年3月31日)
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 of Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal controls and does not fit into the other specific categories like M&A or Dividends, it is classified as a Regulatory Filing.
2021-06-25 Japanese

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