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Sanyodo Holdings Inc. — Investor Relations & Filings

Ticker · 3058 ISIN · JP3342100009 T Wholesale and retail trade
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Filings indexed 67 across all filing types
Latest filing 2024-06-27 AGM Information
Country JP Japan
Listing T 3058

About Sanyodo Holdings Inc.

https://ir.sanyodo.co.jp/english/

Sanyodo Holdings Inc. is a holding company that formulates and promotes group management strategies for its subsidiaries, which are primarily engaged in operating a chain of bookstores. The company's core business involves the retail sale of new books, magazines, stationery, and miscellaneous goods. Additionally, it sells and rents a variety of media products, including video software, music software, and game software, catering to a broad consumer base.

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 because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on June 25, 2024. The content details the resolutions passed, including the appropriation of retained earnings and the election of directors and an alternate auditor. This type of filing, reporting the results of a shareholder meeting, corresponds directly to the definition of AGM Information (AGM-R) or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the document details the *results* of the votes on the agenda items (including vote counts and approval status), DVA is highly specific. However, in many Japanese regulatory contexts, the official report detailing the outcomes of the AGM resolutions is often categorized broadly. Given the options, DVA (Declaration of Voting Results & Voting Rights Announcements) is the most precise fit for reporting the outcome of shareholder votes, although AGM-R (AGM Information) is also relevant as it pertains to the AGM itself. Since the core content is the voting results, DVA is selected. The document length (2183 chars) is short, but it is the primary report of the results, not just an announcement of a report's availability.
2024-06-27 Japanese
有価証券報告書－第47期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2024. It is a comprehensive regulatory filing, not an announcement or a summary. FY 2024
2024-06-26 Japanese
内部統制報告書－第47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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), 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 Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
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 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2024
2024-06-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Tokai Local Finance Bureau. The filing reason states that an event significantly impacting the company's financial condition has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance provisions. The content details the recognition of impairment losses (減損損失) and reversal of allowance for doubtful accounts (貸倒引当金戻入額) related to the fiscal year ended March 2024. In the context of Japanese regulatory filings, a report filed under Article 24-5, Paragraph 4 (often corresponding to a 'Tōjitsu Kaiji' or timely disclosure) that details significant financial events outside of routine periodic reports (like 10-K or IR) is best classified as a general Regulatory Filing (RNS) or potentially a specific type if one fits better. Since this is a disclosure of a significant, non-routine financial event (impairment charge) occurring after the main financial statements might have been finalized or announced, and it doesn't fit the specific definitions for ER, IR, 10-K, or AR, the most appropriate general category for a mandatory, timely regulatory disclosure of this nature is RNS (Regulatory Filings), which serves as the fallback for miscellaneous mandatory disclosures not covered elsewhere. The document length is short, but it is the report itself, not an announcement of a report, so RPA is not appropriate.
2024-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the reporting period ("第47期第３四半期（自2023年10月１日 至2023年12月31日）"). It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The filing type code for this is 'IR'. The document length is very short (593 chars), but the content is the substance of a certification related to the quarterly report itself, not just an announcement of its publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-02-13 Japanese

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