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SALA CORPORATION — Investor Relations & Filings

Ticker · 2734 ISIN · JP3310350008 T Electricity, gas, steam and air conditioning supply
Filings indexed 68 across all filing types
Latest filing 2024-04-09 Report Publication Anno…
Country JP Japan
Listing T 2734

About SALA CORPORATION

https://www.sala.jp/en.html

SALA CORPORATION is a holding company that operates and manages a diverse group of subsidiaries. The company's operations are centered on providing a wide range of services and products that support the lives and businesses of its customers, with a primary focus on energy and living. Its main business segments include Energy & Solutions, which supplies city gas, LP gas, electricity, and petroleum products; Engineering & Maintenance; Housing; Car Life Support; Animal Health Care; and Properties. Through these integrated businesses, the company delivers comprehensive support for both residential and commercial clients.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第1四半期報告書" (First Quarter Report) and references the period "第23期第1四半期(自2023年12月1日 至2024年2月29日)". It is a confirmation document ("確認書") stating that the contents of the quarterly report are appropriate, submitted to the Kanto Local Finance Bureau ("関東財務局長"), and filed on April 9, 2024. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document, its entire purpose is tied to the official quarterly filing, making IR the most appropriate classification over a general RPA or RNS, as it confirms the substance of the required periodic report.
2024-04-09 Japanese
四半期報告書-第23期第1四半期(2023/12/01-2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sala Corporation, covering the first quarter of the 23rd fiscal year (Dec 1, 2023 to Feb 29, 2024). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with Japanese financial regulations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-04-09 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: '2024年2月16日開催の当社第22回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります' (Because resolutions were made at the 22nd Annual General Meeting held on February 16, 2024... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, specifically the election of directors (取締役選任の件). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the filing itself is the official report of the voting results, not the AGM presentation material (AGM-R). Given the explicit content detailing voting results for board elections, DVA is the most precise classification.
2024-02-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes 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 '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the '有価証券報告書' (Securities Report) for the period ending November 30, 2023. A Securities Report in the context of Japanese filings is the equivalent of the US 10-K Annual Report, which covers full financial performance for the fiscal year. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter is the Annual Securities Report (10-K equivalent). Given the options, '10-K' is the most appropriate classification for the underlying annual report being referenced and confirmed, rather than a general 'RPA' or 'RNS', as this is a specific, mandatory annual filing type. FY 2023
2024-02-19 Japanese
内部統制報告書-第22期(2022/12/01-2023/11/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting, concluding with an assessment of effectiveness as of the fiscal year-end (2023年11月30日). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese financial regulations, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which often falls under the AR classification in broad financial databases when a more specific code is unavailable. Given the options, AR is the most appropriate fit for a formal internal control assessment report.
2024-02-19 Japanese
有価証券報告書-第22期(2022/12/01-2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document header explicitly identifies it as a 'Securities Report' for the fiscal year ending November 30, 2023. FY 2023
2024-02-19 Japanese

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