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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 2021-06-24 Governance Information
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
内部統制報告書－第34期(令和2年4月1日－令和3年3月31日)
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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the verification of the annual report and does not fit into the other specific categories like 10-K (which is the report itself) or RPA (as it is a formal regulatory submission), it is classified as a Regulatory Filing. FY 2021
2021-06-24 Japanese
有価証券報告書－第34期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending March 31, 2021. It is a comprehensive annual filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. FY 2021
2021-06-24 Japanese
四半期報告書－第34期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Seria Co., Ltd., covering the third quarter of the 34th fiscal year (October 1, 2020, to December 31, 2020). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-10 Japanese
四半期報告書－第34期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Seria Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including balance sheets, income statements, and management analysis for the second quarter of the fiscal year ending 2021. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2020-11-10 Japanese
四半期報告書－第34期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Seria Co., Ltd.' covering the first quarter of the 34th fiscal year (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. 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. Q1 2020
2020-08-11 Japanese

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