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

Ticker · 5194 ISIN · JP3316000003 T Manufacturing
Filings indexed 65 across all filing types
Latest filing 2024-06-26 Governance Information
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
内部統制報告書-第91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 "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). This structure and content strongly indicate a formal report on the effectiveness of internal controls over financial reporting, which aligns with the requirements for an Audit Report/Information filing, especially since it is a standalone report focusing on internal controls rather than a full annual report (10-K) or a quarterly report (IR). While there isn't a perfect match for a specific 'Internal Control Report' code, 'AR' (Audit Report / Information) is the closest category for formal assurance/control reports that are not the full annual filing.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (604 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ended March 31, 2024. It is signed by the CEO and CFO and submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). This structure strongly suggests it is a certification or confirmation document accompanying a primary filing, rather than the primary filing itself (like a 10-K or IR). Since it is a formal regulatory confirmation related to financial reporting compliance, and it is not a standard announcement of a report release (RPA), it fits best under the general 'Regulatory Filings' (RNS) category as a specific compliance document that doesn't match the other detailed categories (like DIRS, DIV, CT, etc.). Given the context of Japanese regulatory filings, RNS serves as the best general regulatory fallback. FY 2024
2024-06-26 Japanese
有価証券報告書-第91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 comprehensive financial data, business information, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The document covers the fiscal year from April 1, 2023, to March 31, 2024, and includes detailed XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (613 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第91期第3四半期' (91st Fiscal Year, Third Quarter) '四半期報告書' (Quarterly Report) by the CEO and CFO. Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, and given its brevity, it fits best as a general regulatory filing or an announcement related to a filing. However, since the content explicitly confirms the accuracy of a Quarterly Report (which is an 'IR' - Interim/Quarterly Report), and this confirmation document itself is a specific regulatory submission, it is most accurately classified as a general Regulatory Filing (RNS) or potentially related to the Interim Report (IR). Given the structure and purpose (a confirmation document accompanying a quarterly filing), RNS is the most appropriate fallback for this specific confirmation form that isn't the main financial statement.
2024-02-14 Japanese
四半期報告書-第91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 Sagami Rubber Industries Co., Ltd., covering the third quarter of the 91st fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, and management's analysis of financial conditions and results of operations. This aligns with the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
臨時報告書
Major Shareholding Notification 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') on December 26, 2023. The content explicitly details a change in a major shareholder ('主要株主に異動がありました'), specifically reporting the change in voting rights percentage before and after the event, citing the Financial Instruments and Exchange Act. This structure strongly indicates a filing related to significant changes in share ownership, which corresponds to the Major Shareholding Notification (MRQ) definition, as it reports changes in significant share ownership levels crossing thresholds, often filed via an extraordinary report in the Japanese context.
2023-12-26 Japanese

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