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MATSUDA SANGYO Co.,Ltd. — Investor Relations & Filings

Ticker · 7456 ISIN · JP3868500004 LEI · 3538005JX81V3H77VM68 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 7456

About MATSUDA SANGYO Co.,Ltd.

https://www.matsuda-sangyo.co.jp/en.html

MATSUDA SANGYO Co., Ltd. operates two distinct business segments: Precious Metals and Food. The Precious Metals segment focuses on the recovery, smelting, and refining of precious metals from industrial waste and electronic scrap, positioning it as an environmental-related business. This division manufactures and sells products such as precious metal bullion, electronic materials including plating chemicals and soldering products, and scientific analysis tools. The Food segment is engaged in the processing and sale of various food products, complementing the company's industrial activities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 77
2025-11-13 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the '第76回定時株主総会' (76th Annual General Meeting) held on June 25, 2025. It lists the agenda items (e.g., surplus appropriation, election of directors) and the voting results (votes for, against, abstentions, and final resolution status). This structure—reporting the outcomes of a shareholder meeting—is characteristic of a filing related to the results of a general meeting. The most specific code for reporting official results from shareholder votes is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it is a formal regulatory filing, DVA is more precise than the general 'RNS'. The document is comprehensive, not just an announcement of a report, so RPA/RNS is less appropriate than DVA.
2025-07-02 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
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 conclusion regarding the assessment of internal controls over financial reporting for the fiscal year ending March 31, 2025. 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 filing in the US context, but specifically classified here based on the content and structure. Given the specific Japanese regulatory context and the content being a comprehensive internal control assessment report, it aligns most closely with the concept of an Annual Report (10-K) or a specific Audit/Control Report. Since the definition for 'Audit Report / Information' (AR) includes 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is specifically the Internal Control Report (which is a key component often filed alongside or as part of the annual filing), 'AR' is the most appropriate fit among the provided codes for a standalone control report, although it is intrinsically linked to the annual reporting cycle.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (598 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the contents of the company's 76th fiscal year's Annual Securities Report ("有価証券報告書") for the period ending March 31, 2025. This type of confirmation document, which is short and relates to the filing of a major report (like a 10-K equivalent), often falls under the general regulatory announcement category if a more specific confirmation code isn't available. Given the options, it is not the 10-K itself, nor an earnings release, nor a standard audit report. It is a specific regulatory confirmation related to the annual filing. Since it is a formal regulatory document that doesn't fit the specific definitions like DIV, DIRS, or ER, the most appropriate fallback is RNS (Regulatory Filings) or potentially AR (Audit Report/Information) if this confirmation is considered part of the audit/assurance process, but RNS is safer for miscellaneous regulatory confirmations. However, since it explicitly confirms the 'Annual Securities Report' (the Japanese equivalent of a 10-K), and it is a standalone confirmation document, it is best classified as a general Regulatory Filing (RNS) as it is not the report itself, adhering to the 'MENU VS MEAL' rule. FY 2025
2025-06-24 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
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 the header information for the 76th fiscal year (April 1, 2024, to March 31, 2025) and includes XBRL-style metadata tags typical of official annual financial filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-24 Japanese

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