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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 69 across all filing types
Latest filing 2023-01-13 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending November 30, 2022. Since it is a formal regulatory submission required by law to accompany financial filings, it falls under the 'Regulatory Filings' category.
2023-01-13 Japanese
四半期報告書－第53期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 53rd fiscal period of SAN-A CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan. It fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2023
2023-01-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the second quarter. Given the specific nature of this regulatory confirmation document, it falls under the category of Regulatory Filings (RNS) as it is a mandatory filing required by the regulator to accompany the financial report.
2022-10-14 Japanese
四半期報告書－第53期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'SAN-A CO.,LTD.' covering the second quarter of the 53rd fiscal period (June 1, 2022, to August 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-14 Japanese
四半期報告書－第53期第1四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by San-A Co., Ltd. in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements for the first quarter of the fiscal year ending 2022. It is a formal regulatory filing under the Financial Instruments and Exchange Act, which fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-07-14 Japanese
訂正確認書
Regulatory Filings Classification · 95% confidence The document is a 'Correction Confirmation' (訂正確認書) filed under the Financial Instruments and Exchange Act. It specifically references a correction to a previously filed Annual Securities Report (有価証券報告書). Since this is a regulatory filing regarding a correction to a formal report and does not fit into the specific categories for the report itself or other specialized categories, it falls under the general regulatory filing category.
2022-06-03 Japanese

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