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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 2022-08-10 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-08-10 Japanese
有価証券報告書－第6期(令和3年5月16日－令和4年5月15日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year period (2021-05-16 to 2022-05-15), the filing date (2022-08-10), and the regulatory basis (Financial Instruments and Exchange Act). The presence of XBRL tags and detailed corporate disclosure data confirms it is the full annual report, not an announcement. FY 2022
2022-08-10 Japanese
四半期報告書－第6期第3四半期(令和3年11月16日－令和4年2月15日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and management analysis for the third quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-03-22 Japanese
四半期報告書－第6期第2四半期(令和3年8月16日－令和3年11月15日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the second quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-12-20 Japanese
四半期報告書－第6期第1四半期(令和3年5月16日－令和3年8月15日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the first quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-09-21 Japanese
内部統制報告書－第5期(令和2年5月16日－令和3年5月15日)
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 controls over financial reporting. Since this is a standalone regulatory report regarding internal controls and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-08-11 Japanese

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