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Seria Co., Ltd. — Investor Relations & Filings

Ticker · 2782 ISIN · JP3423520000 T Wholesale and retail trade
Filings indexed 70 across all filing types
Latest filing 2023-06-21 Governance Information
Country JP Japan
Listing T 2782

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
内部統制報告書-第36期(2022/04/01-2023/03/31)
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 (金融商品取引法). It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law regarding internal control systems and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing.
2023-06-21 Japanese
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, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan. It confirms the accuracy of the annual report for the 36th fiscal period (April 1, 2022, to March 31, 2023). Since it is a formal regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-21 Japanese
有価証券報告書-第36期(2022/04/01-2023/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) for Seria Co., Ltd., covering the fiscal year from April 1, 2022, to March 31, 2023. This is the primary annual financial disclosure document required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and corporate information, which corresponds to the 10-K filing category in the provided schema. FY 2023
2023-06-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第3四半期報告書) for Seria Co., Ltd. While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory compliance document, it falls under the category of Regulatory Filings.
2023-02-10 Japanese
四半期報告書-第36期第3四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Seria Co., Ltd. with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, income statement) for the third quarter of the fiscal year ending 2023. Since it is a comprehensive financial report for a period shorter than a full fiscal year and includes substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not constitute the quarterly report itself, nor does it fit into other categories like earnings releases or management reports, it is classified as a Regulatory Filing (RNS).
2022-11-10 Japanese

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