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CK SAN-ETSU METALS Co.,Ltd. — Investor Relations & Filings

Ticker · 5757 ISIN · JP3325100000 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 5757

About CK SAN-ETSU METALS Co.,Ltd.

https://www.sanetu.co.jp/en/

CK SAN-ETSU METALS Co., Ltd. is a manufacturer specializing in brass products. The company's core business involves the production and sale of high-quality brass rods and brass wires. Its operations are vertically integrated, encompassing not only material supply but also forging, machining, and the manufacturing of precision parts. The product portfolio includes specialized materials such as dezincing resistant and low-lead brass rods, which are engineered for a balance of corrosion resistance, free-cutting capabilities, and forging performance. Additionally, the company produces environmentally conscious piping equipment.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is an officer certification document signed by the CEO confirming the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a financial report. FY 2024
2024-06-27 Japanese
内部統制報告書
Governance Information Classification · 100% confidence The document explicitly states in the header table ("【表紙】") that the filing document type is "内部統制報告書" (Internal Control Report). The legal basis cited is "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. This report details the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), as it covers the assessment of internal controls, which is often closely related to audit functions, although it is a specific Japanese regulatory filing. Comparing with the provided definitions: - 10-K is the US Annual Report; this is a Japanese filing. - AR (Audit Report / Information) is defined as "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." An Internal Control Report fits well within the scope of internal control assessment documentation, distinct from the full Annual Report (10-K). - No other category fits this specific regulatory document type (Internal Control Report based on the Financial Instruments and Exchange Act). Therefore, AR is the most appropriate classification among the choices provided for a report detailing internal control effectiveness.
2024-06-27 Japanese
有価証券報告書
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 cover page with the company name (CK SAN-ETSU Co., Ltd.), the fiscal year (2024-03-31), and references to the Financial Instruments and Exchange Act. The document includes extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document title explicitly states "第３四半期報告書" (Third Quarter Report) and includes a confirmation section where the CEO confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the period ending December 31, 2023. This strongly indicates a comprehensive financial report for an interim period shorter than a year. According to the definitions, this corresponds to the Interim / Quarterly Report category (IR). The document length is short (567 chars), but the content is the substance of the confirmation regarding the report itself, not merely an announcement of its publication, making IR more appropriate than RPA or RNS.
2024-02-13 Japanese
四半期報告書
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year ending March 2024, filed by CK SAN-ETSU Co., Ltd. with the Hokuriku Finance Bureau. It contains detailed financial statements, management analysis (MDA), and corporate information, which are characteristic of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period: "2024年３月期第２四半期（自2023年７月１日 至2023年９月30日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report covering an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly financial reporting itself, making IR a more specific fit than a general RPA or RNS, especially given the explicit mention of the 'Quarterly Report' content.
2023-11-14 Japanese

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