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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 68 across all filing types
Latest filing 2024-05-29 AGM Information
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
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 and related regulations, following the resolutions passed at the Annual General Meeting (AGM) held on May 28, 2024. Section 2 details the resolutions, which include the approval of the year-end dividend (剰余金処分の件) and the election of directors (取締役選任の件). The content is a formal report detailing the results of shareholder voting on specific agenda items from a general meeting. This perfectly matches the definition of reporting the results of shareholder votes at a general meeting, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing the presentation materials (AGM-R) or proxy information (PSI).
2024-05-29 Japanese
内部統制報告書－第54期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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 (based on Japanese standards), and conclusion of the assessment of internal controls over financial reporting as of February 29, 2024. This structure is characteristic of the mandatory internal control report filed in Japan, which is analogous to the Sarbanes-Oxley Section 404 report required in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, although '10-K' is the US equivalent for annual reports which often contain this, the specific nature here points to a standalone control report. Given the options, 'AR' covers standalone audit/assessment reports, making it the most appropriate classification for a formal Internal Control Report.
2024-05-29 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 submission under Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項"). This structure strongly indicates a formal annual filing required under Japanese securities law. In the provided definitions, the closest equivalent to a comprehensive annual report covering full financial performance is the 'Annual Report (Code: 10-K)'. Although this is a Japanese filing (likely a 'Yuka Shoken Hokokusho'), the function aligns with the 10-K, which is the official yearly report. The document confirms the appropriateness of the contents of the Securities Report for the 54th fiscal period (ending Feb 29, 2024). Given the comprehensive nature implied by the title and regulatory reference, 10-K is the most appropriate classification among the choices. FY 2024
2024-05-29 Japanese
有価証券報告書－第54期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with the company name (San-A Co., Ltd.), the fiscal period (54th term, March 1, 2023 to February 29, 2024), and extensive XBRL tagging data typical of a full annual financial filing submitted to the Japanese financial authorities. FY 2024
2024-05-29 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 ("提出理由") that it is being filed based on the Financial Instruments and Exchange Act regulations regarding a resolution made by the Board of Directors concerning a change in the Representative Director ("代表取締役の異動について決議し以下の通り内定いたしました"). Section 2 details the incoming and outgoing Representative Directors, their new/old roles, and effective dates. This content directly corresponds to an announcement regarding changes in senior management or board composition. Therefore, the appropriate classification is Board/Management Information (MANG).
2024-05-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第３四半期報告書" (Third Quarter Report) and explicitly confirms the appropriateness of the contents of the company's 54th fiscal period's third quarter report (covering September 1, 2023, to November 30, 2023) in accordance with financial instruments laws. This content structure, focusing on a specific, shorter reporting period (quarterly) and confirming its accuracy, strongly indicates a comprehensive quarterly financial report, not just a brief announcement. This aligns directly with the definition of an Interim / Quarterly Report (IR). The document length is short (556 chars), but the content is substantive confirmation of the report's contents, rather than just announcing the report's availability, making IR more appropriate than RPA/RNS.
2024-01-12 Japanese

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