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S Science Company, Ltd. — Investor Relations & Filings

Ticker · 5721 ISIN · JP3359200007 T Manufacturing
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Filings indexed 85 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 5721

About S Science Company, Ltd.

https://www.s-science.jp/

S Science Company, Ltd. is a diversified company engaged in several business segments. Its core operations include the Nickel Business, which processes imported nickel ingots and sells nickel products like nickel salts. The company is also active in the Real Estate Business, managing various properties, and operates an Education Business. In a recent strategic development, the company has adopted a financial strategy focused on the long-term holding of Bitcoin (BTC). To support this initiative, S Science has established strategic partnerships with the asset management firm Long Corridor Asset Management and the cryptocurrency exchange BTCC.

Recent filings

Filing Released Lang Actions
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 ('関東財務局長'). Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting ('定時株主総会') held on June 27, 2024, pursuant to Japanese financial regulations. Section 2 details the resolutions passed, which include changes to the articles of incorporation, sale of a subsidiary, and election/re-election of directors and auditors. This structure—reporting the results of a shareholder meeting—is characteristic of an official filing related to shareholder voting outcomes. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the formal declaration of the voting results, not the presentation materials (AGM-R). The document length is relatively short (2720 chars), suggesting it is an announcement/report of results rather than a comprehensive annual report (10-K) or a full presentation (IP).
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (606 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report, equivalent to 10-K) and a confirmation statement ("確認書") signed by the CEO and CFO regarding its appropriateness based on the Financial Instruments and Exchange Act. The core content is a confirmation that the 105th period Annual Securities Report (covering April 1, 2023, to March 31, 2024) is accurate. Since this is a confirmation document related to the Annual Report (10-K) rather than the full 10-K itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a '10-K Confirmation'. Given the context of confirming the accuracy of a major annual filing, RNS is the most appropriate fallback for this specific confirmation document. FY 2024
2024-06-28 Japanese
内部統制報告書－第105期(2023/04/01－2024/03/31)
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, basis date (March 31, 2024), and evaluation results regarding internal controls over financial reporting. This structure and content strongly align with the requirements for an annual internal control report, which is typically filed alongside the 10-K or as a standalone report detailing internal controls. Since the provided definitions do not have a specific code for an 'Internal Control Report' (which is often part of the 10-K filing in the US context, but here appears as a distinct Japanese filing), I must choose the closest fit. The Audit Report/Information (AR) category covers standalone audit reports and applied accounting principles. While this is an internal control assessment, it is a formal, regulatory report concerning financial integrity, making AR the most appropriate category among the choices, as it covers formal reports on financial integrity/auditing principles, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the formal regulatory nature and focus on financial reporting integrity, AR is selected.
2024-06-28 Japanese
有価証券報告書－第105期(2023/04/01－2024/03/31)
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 '有価証券報告書' (Securities Report), specifies the fiscal year (第105期, 2023-04-01 to 2024-03-31), and includes comprehensive financial data, management indicators, and company information. It is clearly a full annual report rather than an announcement or a summary. FY 2024
2024-06-28 Japanese
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 quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (in this case, the 105th term 3rd quarter report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q3 105
2024-02-14 Japanese
四半期報告書－第105期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for S Science Company, Ltd., covering the third quarter of the 105th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-14 Japanese

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