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SAKAI HEAVY INDUSTRIES, LTD. — Investor Relations & Filings

Ticker · 6358 ISIN · JP3313200002 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-04-06 Regulatory Filings
Country JP Japan
Listing T 6358

About SAKAI HEAVY INDUSTRIES, LTD.

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

Sakai Heavy Industries, Ltd. is a specialized manufacturer of construction equipment and industrial machinery with a primary focus on road construction. The company's core activities involve the design, production, and sale of a comprehensive range of road-paving and compaction equipment. Its product portfolio is centered on various types of road rollers (vibratory, pneumatic tire, static), soil compactors, and other machinery for road maintenance and repair. Established in 1918, the company is recognized for developing and manufacturing reliable, high-performance equipment for the global civil engineering and infrastructure sectors.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 80% confidence The document is a Japanese "臨時報告書" (Timely Report) filed under the Financial Instruments and Exchange Act to disclose a material event (sale of policy investment securities and expected special gain). It is not an annual or interim report, nor is it announcing an AGM or a management change; it is a required immediate event disclosure. It thus falls under the general regulatory announcement category, not a financial statement or detailed report. The best matching category is Regulatory Filings (RNS).
2026-04-06 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, Article 24-5-2, Paragraph 1. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 78
2025-11-13 Japanese
半期報告書－第78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 comprehensive financial statements (balance sheet, income statement, cash flow analysis) for the interim period (April 1, 2025, to September 30, 2025) for Sakai Heavy Industries, Ltd. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 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/Timely Disclosure Report) 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 made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and approval of the anti-takeover defense plan. Crucially, the document reports the *results* of the shareholder vote (votes for, against, abstentions, and outcome) from the AGM. This content perfectly matches the definition of reporting official results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is short (1942 chars) and it is a formal report of results, not an announcement of an upcoming report (RPA) or a general regulatory filing (RNS).
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes a table with fields like "【提出書類】" (Filing Document) being "確認書" (Confirmation Document), "【根拠条文】" (Legal Basis) referencing the Financial Instruments and Exchange Act (金融商品取引法), and a date of submission (2025年６月30日). The content explicitly states that the Representative Director confirms the appropriateness of the contents of the Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This confirmation document itself is a regulatory filing related to the annual report, but it is not the full 10-K report. Given the options, this document is a specific regulatory confirmation/attestation related to the annual filing. Since there is no specific code for an 'Annual Report Confirmation Document', and it is a formal regulatory submission related to annual performance disclosure, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process. However, since it is a confirmation document ('確認書') rather than the full report, and it is a formal submission to the Kanto Local Finance Bureau (関東財務局長), RNS is the most appropriate fallback for a specific regulatory document that isn't the main report itself. The document length is very short (570 chars), suggesting it is an announcement or a specific form, not the comprehensive report. FY 2025
2025-06-30 Japanese
内部統制報告書－第77期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria date (March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is often used for standalone audit reports, the Japanese equivalent for the mandatory internal control report (which includes an assessment of controls) fits best here among the provided options, as there is no specific code for 'Internal Control Report'. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report assessing internal controls and financial reporting integrity, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-30 Japanese

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