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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 64 across all filing types
Latest filing 2025-11-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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, should be classified as Regulatory Filings (RNS). H1 2025
2025-11-14 Japanese
半期報告書－第49期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Sanyodo Holdings Inc., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management analysis, which are characteristic of an interim financial report. It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% 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 Annual General Meeting (AGM) held on June 24, 2025, in accordance with financial regulations. Section 2 details the resolutions, specifically the election of 7 directors, and provides the voting results (votes for, against, abstentions, and passing percentage). This content—reporting the results of a shareholder vote following a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'. Therefore, the appropriate code is AGM-R, as it reports the outcome of the AGM.
2025-06-26 Japanese
内部統制報告書－第48期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that the internal controls over financial reporting are effective. This structure and content directly correspond to the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of reporting on internal controls over financial reporting, the closest fit among the provided codes is 'AR' (Audit Report / Information), as this category often encompasses reports related to internal controls and assurance, especially when a more specific code like '10-K' (which is the comprehensive annual report) is not the primary focus, or when the document is a standalone assurance/control report. However, since the definitions provided are heavily US-centric (10-K, DEF 14A), and this is a Japanese filing (内部統制報告書), I must map it to the best available category. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An Internal Control Report fits well within this scope of assurance/control reporting that is not the full annual report. The document length is moderate (2249 chars), so it is the report itself, not an announcement (RPA/RNS).
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 1% 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 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 2025
2025-06-25 Japanese
有価証券報告書－第48期(2024/04/01－2025/03/31)
Annual Report Classification · 1% 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 comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese

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