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Seria Co., Ltd. — Investor Relations & Filings

Ticker · 2782 ISIN · JP3423520000 T Wholesale and retail trade
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Filings indexed 70 across all filing types
Latest filing 2024-11-08 Report Publication Anno…
Country JP Japan
Listing T 2782

About Seria Co., Ltd.

https://www.seria-group.com/corporate/e…

Seria Co., Ltd. is a discount retailer that operates a chain of single-price stores, commonly known as 100-yen shops. The company sells a wide variety of general merchandise and daily miscellaneous goods, including kitchenware, eating utensils, sanitary products, cleaning supplies, and other household items. Products are sourced from manufacturers and sold at a flat price. The company also develops and offers its own private brand products. It operates through a network of both directly managed and franchised stores. The corporate name is derived from the Italian word for "serious," reflecting a commitment to providing products that satisfy customers and enrich their daily lives.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a table with fields like "【提出書類】 確認書" (Filing Document: Confirmation Document), "【根拠条文】 金融商品取引法第24条の５の２第１項" (Legal Basis: Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act), and explicitly mentions "第２四半期報告書" (Second Quarter Report) and confirms its appropriateness. This structure strongly indicates a formal confirmation or certification related to a periodic financial filing, specifically a half-year report (which aligns with quarterly/interim reporting). Since it is a confirmation document for the 'Second Quarter Report' (which covers a period shorter than a year), the most appropriate classification among the provided options is Interim / Quarterly Report (IR), as it pertains directly to the content of that report, or potentially a Regulatory Filing (RNS) if it were just a cover sheet. However, given the explicit reference to the 'Second Quarter Report' and the confirmation of its contents, it is fundamentally related to the comprehensive interim financial reporting cycle. Since the document itself is a confirmation *of* the report, and not the full report or just an announcement of publication, and it deals with a period shorter than a year, IR is the closest fit for the underlying subject matter, although it is technically a certification document. Given the options, and the focus on the 'Second Quarter Report' (half-year), IR is selected over RNS, as it is a core component of the interim reporting package.
2024-11-08 Japanese
半期報告書－第38期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Second Quarter Report) for the company '株式会社セリア' (Seria Co., Ltd.). It contains detailed financial statements, including the balance sheet and income statement for the interim period ending September 30, 2024. This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan, which corresponds to the 'Interim / Quarterly Report' category in the provided classification system. H1 2025
2024-11-08 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed corrected Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-06-28 Japanese
訂正有価証券報告書－第37期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2024. As it is a comprehensive annual financial report (10-K equivalent in the Japanese market), it is classified as a 10-K. FY 2024
2024-06-28 Japanese
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 is submitted to the Kanto Local Finance Bureau Director on June 21, 2024. The primary reason for filing is that resolutions were passed at the company's 37th Annual General Meeting (AGM) held on June 20, 2024. The content details the results of voting on several agenda items, including dividend approval, election of directors, and approval of retirement benefits for a retiring director. Since the document explicitly reports the results of voting that occurred at the Annual General Meeting, it directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core function here is reporting the *results* of the shareholder vote, not providing the initial AGM materials (AGM-R) or proxy materials (PSI).
2024-06-21 Japanese
内部統制報告書－第37期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the cover sheet (【表紙】) that the filing document (【提出書類】) is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of March 31, 2024. This type of report, focusing on internal controls over financial reporting, is a specific regulatory requirement in Japan, often filed alongside the annual financial statements. Given the provided classification options, this document is best categorized as an Audit Report / Information (AR), as it deals with the assessment and reporting on internal controls, which is closely related to the audit function, although it is not a standard US 10-K or a pure external audit opinion. However, since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a mandatory internal control report, AR is the closest fit among the choices for a comprehensive, non-annual financial report focused on assurance/control standards.
2024-06-20 Japanese

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