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SLD Entertainment Inc. - Investor Relations & Filings

Listed IPO Mar 2015
Ticker · 3223 ISIN · JP3162580009 T Arts, sports and recreation
Open in API
Filings indexed 122 across all filing types
Latest filing 2025-07-14 Regulatory Filings
Country JP Japan
Listing T 3223 · 1 venue

About SLD Entertainment Inc.

https://www.sld-inc.com/

SLD Entertainment Inc. is a company engaged in the operation of food and beverage outlets and the provision of content planning services. The company operates a chain of restaurants and dining cafes, with its primary brand being kawara CAFE & DINING. In addition to its restaurant business, SLD Entertainment plans and conducts live events, offers event planning for commercial and retail facilities, and provides services related to cultural content creation.

Recent filings

Filing Released Lang Actions
2026年２月期 第１四半期決算短信〔日本基準〕（非連結）
Regulatory Filings
2025-07-14 Japanese
内部統制報告書－第22期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K equivalent or a specific regulatory disclosure. Given the provided options, the closest match for a comprehensive annual report focusing on internal controls and financial reporting integrity, especially when referencing annual fiscal periods (2025年２月28日を基準日), is the Annual Report (10-K), although this specific Japanese filing is more precisely an Internal Control Report. However, since 'Internal Control Report' is not an explicit option, and this document details the full scope of internal controls for the fiscal year, it is functionally equivalent to the comprehensive annual disclosure package. If a more specific Japanese code existed, it would be used, but among the choices, 10-K represents the comprehensive annual filing. If the document were merely an announcement of this report, RPA would be chosen, but this text contains the substance of the report itself.
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (578 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key fields include: '【提出書類】 確認書' (Filing Document: Confirmation Document), '【根拠条文】 金融商品取引法第24条の４の２第１項' (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the period ending February 28, 2025. This document is not the Annual Report (10-K) itself, but rather a formal certification or confirmation related to it. Since there is no specific code for a 'Confirmation Document' related to a 10-K, and it is a formal regulatory submission confirming accuracy, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission that doesn't match the other detailed categories (like ER, IR, AR, or 10-K itself). Given the 'MENU VS MEAL' rule, it's an announcement/certification, not the main report. FY 2025
2025-05-29 Japanese
有価証券報告書－第22期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending February 28, 2025. It is not an announcement or a summary, but the full report itself. FY 2025
2025-05-29 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the '定時株主総会' (Annual General Meeting) held on May 28, 2025, have been decided. Section 2 details the resolutions, specifically the election of two directors, and provides the voting results (votes for, against, and abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since this document specifically reports the *results* of the votes taken at the AGM, DVA is the most precise fit, although AGM-R is also closely related. Given the focus on vote counting and resolution outcomes, DVA is selected. The document is a formal regulatory filing (Fifth Amendment Form No. 3 under Japanese regulations) reporting the outcome of the AGM.
2025-05-29 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on April 15, 2025. The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 12 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to an event significantly impacting the company's financial condition, operating results, and cash flow. The content details the recognition of deferred tax assets (法人税等調整額) and impairment losses on fixed assets (固定資産の減損損失). This structure and content strongly align with a Japanese regulatory filing for a significant, non-periodic event, which is best categorized as a general Regulatory Filing (RNS) or potentially a specific type of report not explicitly listed, but given the context of significant financial impact disclosure outside of standard periodic reports (10-K, IR), RNS is the most appropriate general regulatory category if a more specific one like 'CAP' or 'LTR' doesn't fit. Since it reports significant financial adjustments (impairment, deferred tax) due to internal decisions, it is a mandatory disclosure. Given the options, and recognizing this as a Japanese equivalent of a significant event report (like a 6-K or 8-K), 'RNS' (Regulatory Filings) serves as the best fit for miscellaneous, mandatory regulatory disclosures not covered by the specific financial report codes (10-K, IR, ER). The document length is short (1156 chars), but it is the report itself, not an announcement *of* a report, so the RPA rule does not apply.
2025-04-15 Japanese

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