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SEKICHU CO.,LTD. — Investor Relations & Filings

Ticker · 9976 ISIN · JP3420850004 T Wholesale and retail trade
Filings indexed 71 across all filing types
Latest filing 2023-06-30 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 73rd fiscal period. Since this is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing (RNS).
2023-06-30 Japanese
四半期報告書-第73期第1四半期(2023/02/21-2023/05/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 73rd fiscal period (2023-02-21 to 2023-05-20). 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 2024
2023-06-30 Japanese
内部統制報告書-第72期(2022/02/21-2023/02/20)
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 company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that assesses the effectiveness of internal controls, which falls under the 'Audit Report / Information' category.
2023-05-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing. FY 2023
2023-05-19 Japanese
有価証券報告書-第72期(2022/02/21-2023/02/20)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending February 20, 2023. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2023-05-19 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 72nd 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 specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-12-28 Japanese

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