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SATUDORA HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 3544 ISIN · JP3319750000 LEI · 353800I8UD1QNB7XS310 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2023-12-21 Report Publication Anno…
Country JP Japan
Listing T 3544

About SATUDORA HOLDINGS CO.,LTD.

https://satudora-hd.co.jp/

SATUDORA HOLDINGS CO.,LTD. is a holding company primarily engaged in the operation of drugstores and pharmacies. The company's retail segment offers a wide range of products, including medical supplies, cosmetics, household goods, and food items. Beyond its core retail business, the group is involved in wholesale operations, product development, and regional marketing. A key strategic initiative involves leveraging artificial intelligence (AI) to enhance the in-store experience and transform its retail locations into media platforms. The company's diversified portfolio also includes ventures in areas such as renewable energy services.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (670 characters) and explicitly states it is a "確認書" (Confirmation Document) regarding the appropriateness of the contents of the "四半期報告書" (Quarterly Report) for the period ending November 15, 2023. It confirms that the CEO has verified the report's compliance with financial instruments laws. This structure—a short confirmation document referencing a primary report—fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS), rather than the comprehensive Quarterly Report itself (which would be classified as IR). Given the context of confirming the filing's appropriateness, RPA is a strong candidate, but since it is a formal confirmation filed with a regulatory body (Hokkaido Finance Bureau Director), RNS (General Regulatory Filings) is the most appropriate fallback for this specific confirmation document type that isn't a standard report or a specific announcement like dividend or management change.
2023-12-21 Japanese
四半期報告書－第8期第2四半期(2023/08/16－2023/11/15)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokkaido Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and audit review information for the second quarter of the fiscal year ending 2023. It is a comprehensive financial filing rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-12-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 8th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-09-21 Japanese
四半期報告書－第8期第1四半期(2023/05/16－2023/08/15)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 8th fiscal year (May 16, 2023, to August 15, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-09-21 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a Japanese 'Rinji Hokokusho' (Extraordinary Report) filed with the Hokkaido Local Finance Bureau. It explicitly details the results of a general meeting of shareholders, including voting counts for dividend approval, articles of incorporation changes, and director appointments. According to the filing definitions, documents detailing the official results of shareholder votes at a general meeting fall under 'Declaration of Voting Results & Voting Rights Announcements'.
2023-08-10 Japanese
内部統制報告書－第7期(2022/05/16－2023/05/15)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related disclosure regarding internal controls, which falls under the 'Audit Report / Information' category.
2023-08-09 Japanese

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