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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 2025-11-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-14 Japanese
半期報告書－第97期(2025/04/01－2026/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-14 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is a 'Temporary Report' (臨時報告書) filed with the Kinki Finance Bureau in Japan. It details the issuance of new shares as restricted stock compensation for directors and executive officers. This type of filing, which reports on capital changes and share issuance, falls under the 'Share Issue/Capital Change' category. It is not a report publication announcement, but the actual regulatory filing detailing the specific transaction.
2025-07-22 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on July 18, 2025. The core content details a resolution by the Board of Directors to dispose of restricted stock compensation (譲渡制限付株式報酬制度) to directors and executive officers. This involves the issuance of 137,200 common shares as a non-cash capital contribution (現物出資) in exchange for claims for monetary compensation (金銭報酬債権). This type of filing, which reports on specific corporate actions like stock compensation plans, capital structure changes, or significant transactions outside of routine periodic reports (like 10-K or IR), is typically classified as an Extraordinary Report in the Japanese regulatory context. In the provided schema, the closest fit for a report detailing capital/financing activities, especially related to employee/director compensation via stock issuance, is 'Capital/Financing Update' (CAP). While it is an extraordinary report, 'CAP' specifically covers fundraising and capital structure changes, which this transaction directly represents. It is not a standard 10-K, IR, or a simple announcement of a report (RPA/RNS), as it contains the full details of the transaction.
2025-07-18 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 25, 2025. The content details the results of the voting on various proposals, including dividend distribution, amendments to the articles of incorporation, and the election/remuneration of directors. Since this document reports the official results of a shareholder vote at a general meeting, the most specific classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA specifically covers the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It is a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2025
2025-06-26 Japanese

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