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SEKIDO CO.,LTD — Investor Relations & Filings

Ticker · 9878 ISIN · JP3420900007 T Wholesale and retail trade
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Filings indexed 81 across all filing types
Latest filing 2025-06-23 AGM Information
Country JP Japan
Listing T 9878

About SEKIDO CO.,LTD

https://sekido.com/

SEKIDO CO., LTD. is a company specializing in the development and retail of brands, with a primary focus on the cosmetics and fashion sectors. The company serves as the exclusive distributor for premium Korean skincare brands, including MEDIHEAL and MEDITHERAPY. Its fashion division offers a variety of accessories such as bags, wallets, watches, and jewelry, which includes products under its proprietary Pomerance brand. SEKIDO operates through directly managed stores and leverages a diverse distribution network that encompasses consumer electronics retailers, with strategic plans for expansion into convenience stores. The company's business model is centered on rapidly introducing new and trending products to the market.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states its purpose in Section 1: reporting the resolutions passed at the Annual General Meeting (AGM) held on June 18, 2025, based on Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which include the election of directors and auditors, and the appointment of an auditor. This content directly relates to the outcomes of a shareholder meeting. Since the document reports the *results* of the shareholder vote, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general proxy statement (PSI), but the official record of the voting outcome.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Yuka Shoken Hokokusho - Securities Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The content confirms the accuracy of the company's Securities Report for the fiscal year ending March 20, 2025, signed by the Representative Director and President. A Securities Report in the Japanese context is the equivalent of the US 10-K (Annual Report). Although the document itself is a 'Confirmation Document' (確認書) related to the Securities Report, its core subject matter is the annual filing. Given the provided definitions, the closest and most relevant classification for the underlying document being confirmed is the Annual Report (10-K). Since this is a confirmation document *about* the annual report, and not the report itself, it could potentially be RNS or RPA, but the content is too specific to the annual filing's integrity to be a generic RNS. In the context of US filings, a confirmation of the 10-K's accuracy is intrinsically linked to the 10-K itself. However, since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a confirmation of that report's accuracy, it is a regulatory document supporting the annual filing. Given the strong link to the annual filing and the lack of a specific 'Confirmation of Annual Report' code, 10-K is the most appropriate classification for the subject matter, assuming the system prioritizes the subject over the specific confirmation wrapper, or it falls under the general regulatory category. Given the options, and the document confirming the contents of the annual filing, 10-K is chosen as the primary subject classification. FY 2025
2025-06-20 Japanese
内部統制報告書－第63期(2024/03/21－2025/03/20)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 20, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a core component often filed alongside or as part of the annual audit process. Given the specific nature of an 'Internal Control Report' in the Japanese regulatory context, it fits best under the 'Audit Report / Information' category (AR) as it deals with the assurance and structure of financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese
有価証券報告書－第63期(2024/03/21－2025/03/20)
Annual Report Classification · 100% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese Annual Securities Report. It contains comprehensive financial data, management information, and business performance metrics for the fiscal year ending March 20, 2025. This document is the Japanese equivalent of a 10-K filing. FY 2025
2025-06-20 Japanese
有価証券届出書（組込方式）
Regulatory Filings
2025-05-23 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. The core content details the proposed change of the company's statutory auditor (会計監査人), specifically the resignation of KDA Audit Corporation and the appointment of Audit Corporation Bloom, to be voted on at the upcoming Annual General Meeting (定時株主総会). This type of filing, concerning the appointment or change of an auditor, is a specific regulatory disclosure in Japan. While it relates to governance and audit, the primary trigger is the proposed change of the auditor, which falls under regulatory disclosure requirements. Given the options, this is a specific regulatory filing that doesn't fit neatly into the broader categories like 10-K, AR (which is for standalone audit reports), or DEF 14A (remuneration). Since it is a formal, required disclosure under Japanese financial regulations (金融商品取引法), and it is not an announcement of a report release (RPA) but the report itself detailing the change, the most appropriate general category for specific, non-standard regulatory disclosures is RNS (Regulatory Filings), or potentially related to governance/audit, but RNS serves as the best fit for mandatory, specific regulatory updates that aren't standard periodic reports.
2025-05-22 Japanese

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