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super value co., ltd. — Investor Relations & Filings

Ticker · 3094 ISIN · JP3395600004 T Wholesale and retail trade
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Filings indexed 66 across all filing types
Latest filing 2024-05-28 Governance Information
Country JP Japan
Listing T 3094

About super value co., ltd.

https://www.supervalue.jp/

Super Value Co., Ltd. is a retail company that develops and operates complex retail stores, primarily combining supermarkets (SM) and home centers (HC). The company's business is structured into two main divisions. The Supermarket division focuses on the sale of food products and daily necessities. The Home Center division offers a range of goods for home improvement, DIY projects, gardening, and other household needs. This integrated store format provides a comprehensive, one-stop shopping experience for consumers.

Recent filings

Filing Released Lang Actions
内部統制報告書－第28期(2023/03/01－2024/02/29)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—assessing the framework, scope, and results of internal controls over financial reporting as of a specific fiscal year-end (2024年２月29日)—is characteristic of a formal internal control report filed in Japan, often accompanying the annual securities report (like a 10-K equivalent). While there isn't a direct mapping for the Japanese 'Internal Control Report' in the provided list, it is a specific type of regulatory filing concerning financial reporting integrity. Given the options, it is most closely related to the comprehensive annual reporting structure, but since it is a standalone report on internal controls rather than the full annual report (10-K) or a general audit report (AR), and it is a mandatory regulatory filing, the closest fit among the provided codes that covers specific regulatory reports not explicitly listed elsewhere is 'Regulatory Filings' (RNS) or potentially 'Audit Report / Information' (AR) if interpreted broadly as assurance/control testing. However, the content is strictly about the internal control framework assessment, which is a distinct regulatory requirement. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document is a formal assessment of internal controls, 'AR' is the most appropriate classification among the choices, as it deals with the assurance/control aspect of financial reporting. Revisiting the definitions: 'AR' covers 'results of internal or regulatory stress tests'. An internal control report is a formal assessment of the system designed to ensure reliable financial reporting, which aligns conceptually with assurance/testing results more closely than the general 'RNS' fallback.
2024-05-28 Japanese
有価証券報告書－第28期(2023/03/01－2024/02/29)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending February 29, 2024. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-05-28 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on May 20, 2024. The filing reason explicitly states that an event significantly impacting the company's financial condition, operating results, and cash flow has occurred, necessitating this filing under the Financial Instruments and Exchange Act. The content details the sale of a major asset (SuperValue Nerima Oizumi store building) to its parent company, OIC Group, resulting in a significant gain (approx. 1.46 billion JPY) expected to be booked in Q2 FY2025. This structure—a formal report detailing a significant, non-routine corporate event (asset sale, financial distress context) filed promptly—is characteristic of a major corporate disclosure in Japan. While it is an extraordinary report, the content is a detailed disclosure of a significant transaction and its financial impact, which aligns closely with the nature of a comprehensive disclosure rather than just a brief announcement. Given the detailed nature of the transaction, the financial impact, and the context of financial distress mentioned, this is a significant corporate event disclosure. Since there is no specific code for a general 'Extraordinary Report' detailing a major transaction outside of standard periodic reports (10-K, IR), and it is not a simple announcement of a report release (RPA), it falls best under the general regulatory filing category, RNS, or potentially a specific disclosure related to capital/financing if the sale is viewed primarily as a means of raising funds, but RNS is the most appropriate catch-all for significant, non-periodic regulatory disclosures not covered by other specific codes like DIRS or DIV. However, reviewing the definitions, this is a detailed report on a major transaction (asset sale) driven by financial necessity. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K). It is a specific disclosure of a major transaction. In the context of US filings, this might resemble a 8-K Item 2 (Major Asset Sale). Since RNS is the general regulatory filing fallback, and this is a formal, required regulatory filing detailing a major event, RNS is the best fit among the provided options for a non-standard, significant disclosure.
2024-05-20 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is titled "第３四半期報告書" (Third Quarter Report) and contains a confirmation statement regarding the appropriateness of the contents of the company's Third Quarter Report for the period from September 1, 2023, to November 30, 2023. This structure, focusing on a specific fiscal period shorter than a year (Q3), strongly indicates a comprehensive quarterly financial report. This aligns directly with the definition of an Interim / Quarterly Report (IR). Although it contains a confirmation ('確認書'), the core subject matter is the Q3 report itself, not just an announcement of its publication (RPA) or a general regulatory filing (RNS). The document length is short (582 chars), but the content explicitly confirms the contents of the full quarterly report, making IR the most appropriate classification over RPA.
2024-01-15 Japanese
四半期報告書－第28期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 28th fiscal period, covering the period from March 1, 2023, to November 30, 2023. It includes detailed financial statements (balance sheet, income statement), management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. 9M 2024
2024-01-15 Japanese
臨時報告書
Board/Management Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: the resignation of the Representative Director (Keiji Kishimoto) and the subsequent appointment of a new Representative Director (Takayuki Uchida) following a board meeting on November 27, 2023. This concerns a change in senior management/board composition. This aligns perfectly with the definition for Board/Management Information (MANG), which covers announcements of changes in the company's board of directors or senior management.
2023-11-27 Japanese

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