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SUNDRUG CO.,LTD. — Investor Relations & Filings

Ticker · 9989 ISIN · JP3336600006 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2022-06-27 Audit Report / Informat…
Country JP Japan
Listing T 9989

About SUNDRUG CO.,LTD.

https://www.sundrug.co.jp/

SUNDRUG CO.,LTD. operates a chain of drugstores, dispensing pharmacies, and discount stores. The company's activities are organized into two primary segments: the Drug Store Business and the Discount Store Business. It engages in the retail and wholesale of a wide range of products, including pharmaceuticals, cosmetics, and daily necessities. In addition to its corporate-owned stores, SUNDRUG provides products and business guidance to franchise and voluntary chain stores. The company manages various store formats and brands within its group and also operates an e-commerce platform.

Recent filings

Filing Released Lang Actions
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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 59th fiscal period. Since this is a standalone regulatory filing required to accompany the annual report rather than the annual report itself, and it does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2022
2022-06-27 Japanese
有価証券報告書－第59期(令和3年4月1日－令和4年3月31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 a formal header, fiscal year information (2021-04-01 to 2022-03-31), and extensive XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-27 Japanese
四半期報告書－第59期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% 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 and income statement for the third quarter of the 59th fiscal period. 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
2022-02-14 Japanese
四半期報告書－第59期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the 59th fiscal period (ending September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q2 2021
2021-11-15 Japanese
四半期報告書－第59期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 59th fiscal year (April 1, 2021, to June 30, 2021). It includes detailed management analysis and financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese
内部統制報告書－第58期(令和2年4月1日－令和3年3月31日)
Regulatory Filings
2021-06-28 Japanese

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