Skip to main content
SAKAI Holdings CO.,LTD logo

SAKAI Holdings CO.,LTD — Investor Relations & Filings

Ticker · 9446 ISIN · JP3162630002 T Electricity, gas, steam and air conditioning supply
Open in API
Filings indexed 112 across all filing types
Latest filing 2024-02-14 Report Publication Anno…
Country JP Japan
Listing T 9446

About SAKAI Holdings CO.,LTD

https://sakai-holdings.co.jp/

SAKAI Holdings CO.,LTD. is a holding company that operates a diverse portfolio of businesses through its subsidiaries. The company's principal activities are concentrated in renewable energy and mobile communications. The renewable energy segment focuses on solar power generation, including the development, operation, and maintenance of mega-solar power plants. The mobile communications segment involves the operation of retail shops for mobile devices. Additionally, the company is engaged in the funeral services business through the management of funeral halls, the insurance business offering life and non-life insurance products, and the real estate business, which includes property leasing and management.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第１四半期報告書" (First Quarter Report) and specifies a fiscal period ("第34期第１四半期（自2023年10月１日 至2023年12月31日）"). It also includes a confirmation statement regarding the appropriateness of the quarterly report's contents, which is typical for Japanese regulatory filings related to periodic financial reports. This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (572 chars), but the content is the substance of a confirmation related to the quarterly report itself, not just an announcement of its publication. Therefore, the most appropriate classification is IR.
2024-02-14 Japanese
四半期報告書－第34期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 34th fiscal period, covering the period from October 1, 2023, to December 31, 2023. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an Interim/Quarterly Report (IR). It is not an announcement or a summary, but the full report itself. Q1 2024
2024-02-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Tokai Local Finance Bureau on December 22, 2023. The 'Reason for Submission' explicitly states that it is filed because resolutions were passed at the company's 33rd Annual General Meeting (AGM) held on December 21, 2023, pursuant to Japanese financial regulations (Financial Instruments and Exchange Act). The content details the resolutions passed, including dividend approval, election of directors/auditors, and compensation matters. Since this document reports the *results* of a shareholder vote at a general meeting, it aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more specific for reporting the outcome of the votes.
2023-12-22 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming 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 2023
2023-12-22 Japanese
内部統制報告書－第33期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It 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), which mandates the filing of an internal control report for listed companies in Japan. The content details the framework, scope, criteria (ending 2023/09/30), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is best classified under the general Audit Report/Information category (AR) as it relates to the assurance over financial reporting, although it is a specific Japanese regulatory filing type. Given the provided options, AR is the closest fit for a formal report on internal controls and assurance, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-22 Japanese
有価証券報告書－第33期(2022/10/01－2023/09/30)
Annual Report Classification · 1% 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 filing date (2023-12-22), the fiscal year (33rd period, 2022-10-01 to 2023-09-30), and the company name (Sakai Holdings). The document includes extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-12-22 Japanese

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.