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SAN-A CO.,LTD. — Investor Relations & Filings

Ticker · 2659 ISIN · JP3324500002 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2026-05-11 Transaction in Own Shar…
Country JP Japan
Listing T 2659

About SAN-A CO.,LTD.

https://www.san-a.co.jp/en/

SAN-A CO., LTD. is a retail company that operates a chain of supermarkets and large-scale shopping malls primarily in the Okinawa region. The company's core business involves the sale of a wide range of products, including fresh and processed foods, groceries, clothing, cosmetics, home appliances, and other household items. Its shopping malls serve as comprehensive retail destinations, hosting a large number of tenant businesses such as various retailers and restaurants, catering to the needs of local residents.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 90% confidence The document is a Japanese “自己株券買付状況報告書” filed under the Financial Instruments and Exchange Act, detailing daily purchases of the company’s own shares, cumulative progress, and holdings. It is a report of a share repurchase program, fitting the “Transaction in Own Shares” category.
2026-05-11 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. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 56
2025-10-14 Japanese
半期報告書－第56期(2025/03/01－2025/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by SAN-A CO., LTD. in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period ending August 31, 2025. It is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan. According to the definitions provided, a comprehensive financial report for a period shorter than a full fiscal year that contains actual financial statements is classified as an Interim/Quarterly Report (IR). H1 2026
2025-10-14 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 explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on May 27, 2025. The content details the results of shareholder votes on agenda items, including the approval of the surplus appropriation (dividend) and the election of directors. This structure—reporting the results of a shareholder meeting vote—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R). The document is a formal regulatory filing reporting specific outcomes.
2025-05-29 Japanese
内部統制報告書－第55期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and references the "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). It discusses the assessment of internal controls over financial reporting based on established frameworks and concludes that the internal controls are effective as of the fiscal year-end (February 28, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal control assessments, which is categorized as 'AR' in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a general announcement.
2025-05-28 Japanese
確認書
Regulatory Filings
2025-05-28 Japanese

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