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SUNDAY CO.,LTD. — Investor Relations & Filings

Ticker · 7450 ISIN · JP3336100007 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2022-05-19 Governance Information
Country JP Japan
Listing T 7450

About SUNDAY CO.,LTD.

https://www.sunday.co.jp/

SUNDAY CO., LTD. operates a chain of home centers, primarily in the Tohoku region. The company provides a wide range of household and living-related products, including DIY materials, gardening supplies, and other daily necessities for general consumers. Positioning itself as a community-focused retailer, SUNDAY aims to serve the needs of local residents. In addition to its network of physical stores, the company manages an e-commerce platform. SUNDAY CO., LTD. is a member of the AEON Group.

Recent filings

Filing Released Lang Actions
内部統制報告書－第48期(令和3年3月1日－令和4年2月28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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2022-05-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, which is a mandatory attachment to a Japanese Securities Report (Yuho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the full annual report itself, it falls under the general regulatory filing category. FY 2022
2022-05-19 Japanese
有価証券報告書－第48期(令和3年3月1日－令和4年2月28日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business indicators, and corporate history for the fiscal year ending February 28, 2022. It is a comprehensive annual filing submitted to the Tohoku Local Finance Bureau, not an announcement or a summary. FY 2022
2022-05-19 Japanese
四半期報告書－第48期第3四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 48th fiscal period of SUNDAY CO., LTD. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-01-13 Japanese
四半期報告書－第48期第2四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'SUNDAY CO.,LTD.' covering the period from March 1, 2021, to August 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full interim financial report. Q2 2021
2021-10-07 Japanese
訂正四半期報告書－第48期第1四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 48th fiscal year (March 1, 2021, to May 31, 2021). It includes management analysis, stock information, and audit review information. Since 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 2021
2021-07-29 Japanese

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