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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 2023-02-14 Interim / Quarterly Rep…
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
四半期報告書－第94期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 94th fiscal year, covering the period from April 1, 2022, to December 31, 2022. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis of financial conditions and operating results. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-14 Japanese
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 accompanying a 'Quarterly Report' (第２四半期報告書). In the Japanese regulatory context, this is a mandatory internal control certification filed alongside the interim/quarterly financial report. Since it is a formal regulatory filing required by the Kinki Local Finance Bureau and serves as an official component of the quarterly reporting process, it falls under the category of Regulatory Filings (RNS).
2022-11-14 Japanese
四半期報告書－第94期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report, not an announcement or a summary, and therefore fits the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2022-08-12 Japanese
四半期報告書－第94期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (Quarterly Report) for SAN HOLDINGS, INC. covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
内部統制報告書－第93期(令和3年4月1日－令和4年3月31日)
Regulatory Filings Classification · 95% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into categories like Annual Reports (10-K) or Earnings Releases, and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2022-06-27 Japanese

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