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SUGI HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 7649 ISIN · JP3397060009 LEI · 529900N86BFWB1FADG87 T Wholesale and retail trade
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Filings indexed 66 across all filing types
Latest filing 2023-01-16 Interim / Quarterly Rep…
Country JP Japan
Listing T 7649

About SUGI HOLDINGS CO.,LTD.

https://www.sugi-hd.co.jp/english/

SUGI HOLDINGS CO.,LTD. is a comprehensive healthcare group centered on the operation of drugstores and dispensing pharmacies under the SUGI Pharmacy brand. The company is dedicated to providing total healthcare support for local communities. Its business portfolio extends beyond retail to include a wide range of services through its subsidiaries. These include medical care coordination (SUGI Medical), specialized Kampo (traditional Japanese medicine) counseling (NIHONDO), and disease prevention and health support services utilizing digital technology (SUGI Wellness). The group also develops and provides proprietary ICT systems for pharmacies (Sugi Pharma Systems) and offers a support platform for patients with rare diseases (KNOCK ON THE DOOR Inc.). Additionally, its S Trading division handles international business, primarily in Asia, by forming partnerships and supplying Japanese products.

Recent filings

Filing Released Lang Actions
四半期報告書－第41期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Sugi Holdings Co., Ltd., covering the third quarter of the 41st fiscal period (September 1, 2022, to November 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. This meets the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-01-16 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements for the period ending August 31, 2022. Given its nature as a regulatory compliance document filed with the Kanto Local Finance Bureau, it falls under the category of Regulatory Filings.
2022-10-13 Japanese
四半期報告書－第41期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 1% 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, income statement, and cash flow statement for the second quarter of the 41st fiscal year (period ending August 31, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-13 Japanese
四半期報告書－第41期第1四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Sugi Holdings Co., Ltd., covering the first quarter of the 41st fiscal year (March 1, 2022, to May 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2022-07-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's 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 report, should be classified as Regulatory Filings (RNS). FY 40
2022-05-23 Japanese
内部統制報告書－第40期(令和3年3月1日－令和4年2月28日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is a mandatory disclosure separate from the full Annual Report (10-K) or Audit Report (AR), falls under the category of general regulatory filings as it does not fit into the specific categories of financial statements or earnings releases.
2022-05-23 Japanese

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