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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 2026-01-09 Regulatory Filings
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
意見表明報告書
Regulatory Filings Classification · 95% confidence The document is an 'Opinion Statement Report' (意見表明報告書) filed by Sunday Co., Ltd. in response to a tender offer (公開買付け) initiated by Aeon Co., Ltd. This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan when a company expresses its opinion on a tender offer for its shares. It details the board's recommendation, the background of the transaction, and the fairness measures taken. This fits the definition of a Regulatory Filing (RNS) as it is a specific statutory disclosure document regarding a corporate transaction.
2026-01-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a semi-annual report (Second Quarter Report). It confirms the accuracy of the financial reporting for the period ending August 31, 2025. Since this is a regulatory filing required by law to accompany financial statements and does not fit into the primary report categories (like 10-K or IR) or other specific categories, it is classified as a Regulatory Filing (RNS).
2025-10-15 Japanese
半期報告書－第52期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (March 1, 2025, to August 31, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-15 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 explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on May 15, 2025. Section 2 details the resolutions, which concern the election of directors. This structure—a formal filing reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. The specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the core content is the voting outcome, making DVA more precise than AGM-R (which is for presentations/materials).
2025-05-19 Japanese
内部統制報告書－第51期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document text explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, and results of the internal control assessment as of the fiscal year-end (February 28, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a mandatory internal control assessment report required under Japanese law, which fits best under the AR category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K). Given the specific nature of the Japanese filing, AR is the closest fit for a formal report on internal controls/auditing principles.
2025-05-16 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The core content is a confirmation statement by the Representative Director (President) regarding the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending February 28, 2025. This confirmation document itself is a regulatory filing related to the annual reporting cycle, but it is not the full Annual Report (10-K) itself. Given the options, this document serves as a formal confirmation/attestation related to the annual filing process. Since there is no specific code for a 'Confirmation of Annual Report Filing', and it is a formal regulatory submission related to annual reporting, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process. However, since it is a short confirmation document and not the full 10-K, and it is a formal submission to the regulator (東北財務局長 - Director of the Tohoku Local Finance Bureau), RNS (Regulatory Filings) is the most appropriate fallback for a specific regulatory attestation that isn't explicitly defined elsewhere. The document length is very short (564 chars), suggesting it is an announcement or a short form, supporting the RPA/RNS classification over the full report (10-K). Given the context of confirming the '有価証券報告書' (Securities Report, equivalent to 10-K), RNS is the safest general regulatory classification. FY 2025
2025-05-16 Japanese

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