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SEKICHU CO.,LTD. — Investor Relations & Filings

Ticker · 9976 ISIN · JP3420850004 T Wholesale and retail trade
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Filings indexed 71 across all filing types
Latest filing 2025-05-15 Audit Report / Informat…
Country JP Japan
Listing T 9976

About SEKICHU CO.,LTD.

https://www.sekichu.co.jp/

SEKICHU CO.,LTD. is a retail company that primarily operates a chain of home improvement centers. These stores offer a wide range of products for do-it-yourself (DIY) projects, home maintenance, and lifestyle needs, including lumber, hardware, paint, tools, gardening supplies, plants, and household goods. In addition to its core home centers, the company manages several specialized retail formats, such as 'Cycle World' for bicycles, 'Autoway' for automotive supplies, 'Pet World' for pet-related products, and 'Tool Box' for professional tools. The company also provides home renovation services through its 'Reform Sekichu' division and is engaged in a real estate leasing business.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (584 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key fields include: 【提出書類】 (Filing Document) which is '確認書' (Confirmation Document), 【根拠条文】 (Basis Article) referencing the Financial Instruments and Exchange Act, and 【提出日】 (Filing Date) as May 15, 2025. Section 1 explicitly states that the Representative Director confirmed the contents of the '有価証券報告書' (Annual Securities Report) for the 74th period (ending Feb 20, 2025) are appropriate. This document is not the Annual Report (10-K) itself, but a formal confirmation/attestation regarding the accuracy of the Annual Securities Report, signed by management. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K or its Japanese equivalent), does not fit neatly into the provided specific categories (like 10-K, ER, or AR). Given its nature as a formal, required regulatory attestation that doesn't match a specific report type, it falls best under the general 'Regulatory Filings' fallback category (RNS), as it is a required regulatory submission related to the annual filing process. FY 2025
2025-05-15 Japanese
有価証券報告書－第74期(2024/02/21－2025/02/20)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business history, and management information for the fiscal year ending February 20, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-05-15 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 submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 14, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, including the approval of surplus appropriation (dividend) and the election of directors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting (specifically an AGM, as indicated by '定時株主総会')—perfectly matches the definition of an AGM Information filing, which reports on the proceedings and outcomes of the Annual General Meeting. The code for this is AGM-R.
2025-05-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Sekichu Co., Ltd. regarding the accuracy of the company's interim report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 74
2024-09-26 Japanese
半期報告書－第74期(2024/02/21－2025/02/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by SEKICHU CO., LTD. in Japan. It contains detailed financial statements (balance sheets, income statements, etc.) for the interim period ending August 20, 2024, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2024-09-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (593 characters) and contains a table header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President has verified the appropriateness of the '第74期第１四半期...四半期報告書' (74th Fiscal Year, 1st Quarter... Quarterly Report). Since this document is a confirmation/attestation regarding a Quarterly Report, and not the comprehensive Quarterly Report itself, it aligns best with a general regulatory filing or a specific confirmation document. Given the options, it is a specific regulatory confirmation related to an interim report. However, since there is no specific code for a 'Confirmation Document for Quarterly Report', and it is a formal regulatory submission confirming compliance, it falls under the general 'Regulatory Filings' (RNS) or potentially an 'Interim/Quarterly Report' (IR) if the confirmation is considered part of the required filing package. Because the text explicitly confirms the *Quarterly Report* ('四半期報告書'), and the document itself is a short confirmation rather than the full report, the most appropriate classification is RNS as a general regulatory submission, or if we interpret it as the required certification accompanying the IR, we must choose the closest fit. Since it is a formal submission to the Kanto Local Finance Bureau confirming the accuracy of a quarterly filing, RNS (Regulatory Filings) is the safest general classification for non-standard, short regulatory confirmations. If the system strongly favors the subject matter, IR (Interim Report) might be considered, but this document is the *confirmation*, not the report. Following Rule 2 (Menu vs Meal), this is not the full report, so 10-K/IR are less likely. RNS is the best fit for a miscellaneous, short regulatory confirmation.
2024-06-27 Japanese

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