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SAN HOLDINGS,INC. — Investor Relations & Filings

Ticker · 9628 ISIN · JP3286300003 T Other service activities
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Filings indexed 66 across all filing types
Latest filing 2024-07-16 M&A Activity
Country JP Japan
Listing T 9628

About SAN HOLDINGS,INC.

https://www.san-hd.co.jp/english/

SAN HOLDINGS, INC. is a holding company centered on providing comprehensive funeral and end-of-life support services. The group operates through a network of subsidiaries, including its core funeral service provider, KOEKISHA, managing numerous funeral halls and conducting a significant volume of funerals annually. Its offerings encompass the arrangement of personal funerals, large-scale corporate funerals, and farewell events, supported by a large staff of certified funeral directors and embalming specialists. Beyond the ceremony, the company provides extensive support services, including pre-funeral consultation, assistance with inheritance procedures, and post-funeral grief care programs. The group is also expanding its services to become a broader 'end-of-life partner' by operating a portal site for seniors and offering home-visit medical massage services.

Recent filings

Filing Released Lang Actions
公開買付届出書
M&A Activity Classification · 100% confidence The document is titled "公開買付届出書" (Tender Offer Registration Statement) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). It details the intent of the filer (燦ホールディングス株式会社) to acquire all outstanding shares and stock acquisition rights of the target company (株式会社きずなホールディングス) via a tender offer ("公開買付け"). This document explicitly outlines the terms, purpose, and process of a tender offer aimed at taking a company private (a takeover/merger activity). This aligns directly with the definition of M&A Activity (TAR), which covers merger proposals or takeover bids.
2024-07-16 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 Kinki Local Finance Bureau. The 'Reason for Submission' explicitly states that the report is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2024. The content details the resolutions, including the dividend amount and the election of directors, along with the voting results (approval/rejection counts). This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-28 Japanese
内部統制報告書－第95期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 in Japan. The content details the framework, scope, criteria (as of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) but distinct in focus. Given the specific Japanese regulatory context and the document's explicit content, it is best classified as a specialized regulatory filing related to internal controls, which falls under the general category of Audit/Regulatory reporting, but since there is no specific code for 'Internal Control Report', and it is a comprehensive report on internal controls rather than just an announcement, it is closest to 'Audit Report / Information' (AR) or a specific regulatory filing. However, since the definitions provided do not explicitly list 'Internal Control Report' (J-SOX), and it is a formal, comprehensive report on controls, it is most appropriately categorized as a specialized report. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness and standards, although 'RNS' (Regulatory Filings) is a possibility if it were a brief announcement. Since this is the full report content, and it deals with assurance/control standards, I will lean towards the most comprehensive reporting category available that isn't the full annual report (10-K). In the context of Japanese filings, this is a mandatory annual disclosure. Since 'AR' covers standalone audit reports and applied accounting principles, and internal control reports are closely related to the audit process, I will select AR, but acknowledge the ambiguity. Given the strict definitions, and the document being a formal report on internal control effectiveness, it is a specific type of assurance/control document. If 'AR' is interpreted broadly as 'Assurance/Regulatory Report', it fits. If I must choose from the list, and it is not an announcement (RPA), it is a formal report. I will classify it as 'AR' as it relates to the assurance framework of financial reporting.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' for the fiscal year ending March 31, 2024. A Securities Report in the context of Japanese regulatory filings is the equivalent of the US 10-K Annual Report, which covers full financial performance and company activity for the year. Although the document itself appears to be a confirmation statement regarding the accuracy of the Securities Report (a certification), the core subject matter and context point directly to the Annual Report filing. Given the options, 10-K is the closest equivalent for a comprehensive annual securities report. FY 2024
2024-06-26 Japanese
有価証券報告書－第95期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2024
2024-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report, rather than containing the actual financial statements or substantive financial data of the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2023
2024-02-09 Japanese

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