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SAGAMI RUBBER INDUSTRIES CO.,LTD. — Investor Relations & Filings

Ticker · 5194 ISIN · JP3316000003 T Manufacturing
Open in API
Filings indexed 62 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5194

About SAGAMI RUBBER INDUSTRIES CO.,LTD.

https://www.sagami-gomu.co.jp/en/

Sagami Rubber Industries Co., Ltd. is a manufacturer of healthcare and medical rubber products, established in 1934. The company was the first in Japan to manufacture and sell latex condoms and later became the first in the world to develop and produce colored, dotted, and polyurethane condoms. Sagami specializes in the research, development, and production of condoms, with its flagship 'Sagami Original' line, made from polyurethane, being a key product known for its thinness. The company leverages continuous technological innovation to deliver its range of healthcare products to a global market.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 93
2025-11-14 Japanese
半期報告書－第93期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Sagami Rubber Industries Co., Ltd. with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 93
2025-11-14 Japanese
訂正臨時報告書
AGM Information Classification · 1% confidence The document explicitly states in the header section that it is a "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and details the results of a general meeting held on June 26, 2025. Section 1 confirms the filing is based on regulations related to shareholder meetings. Section 2 details the resolutions passed, including dividend approval, changes to the articles of association, and the election/re-election of directors and auditors. This content—reporting the outcomes of a shareholder meeting—is the definition of an Annual General Meeting Report (AGM-R) or a report detailing voting results. Since the document provides the detailed voting results (votes for/against/abstain) for each resolution, the most specific classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA specifically covers the official results of shareholder votes, which is the primary content here.
2025-07-02 Japanese
訂正臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, including dividend approval, amendments to the articles of association, and the election/re-election of directors and auditors. Crucially, Section 3 provides the voting results (votes for, against, abstentions) for each resolution. This content—reporting the official results of shareholder votes following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2025-07-02 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval, amendments to the articles of association, and the election/re-election of directors and auditors. The final section provides the voting results (votes for, against, abstentions) for each resolution. This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the content is the formal voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-30 Japanese
内部統制報告書－第92期(2024/04/01－2025/03/31)
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 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"). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end date (March 31, 2025). This structure and content are characteristic of the annual internal control report required under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct mapping to '10-K' (which is US-specific), the closest equivalent for a comprehensive annual report covering internal controls and financial integrity, distinct from a simple earnings release or audit report, is the Annual Report category, or given the specific focus on internal controls and the Japanese regulatory context, it aligns best with the comprehensive nature of an annual filing. However, since the provided definitions do not have a specific code for the Japanese 'Internal Control Report' (J-SOX), I must choose the best fit. The 10-K is defined as the 'Official yearly report covering company activity and full financial performance.' This document is a critical component of the annual reporting package. Given the options, '10-K' is the most appropriate classification for a comprehensive annual compliance filing detailing internal controls, even if the specific form is Japanese. If 'AR' (Audit Report / Information) were interpreted broadly, it might fit, but '10-K' better captures the scope of a full annual compliance document.
2025-06-26 Japanese

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