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SANKI ENGINEERING CO.,LTD. — Investor Relations & Filings

Ticker · 1961 ISIN · JP3325600009 T Construction
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Filings indexed 74 across all filing types
Latest filing 2023-11-10 Report Publication Anno…
Country JP Japan
Listing T 1961

About SANKI ENGINEERING CO.,LTD.

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

Sanki Engineering Co., Ltd. is an engineering company specializing in social and industrial infrastructure. The company operates through several core segments. The Facilities Construction Business provides comprehensive building systems, including heating, ventilation, and air conditioning (HVAC), plumbing, and electrical systems for various structures. The Plants & Machinery Systems Business delivers industrial equipment, such as conveyor and logistics systems. The Environmental Systems Business focuses on developing solutions for water and sewage treatment and waste processing facilities. Additionally, the company is engaged in a Real Estate Business, managing and leasing properties.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not contain the full financial report itself, it falls under the 'Regulatory Filings' category.
2023-11-10 Japanese
四半期報告書－第100期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan, dated November 10, 2023. It covers the second quarter of the 100th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 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 by the CEO and CFO confirming the accuracy of the quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type (in this case, a quarterly report). Q1 100
2023-08-10 Japanese
四半期報告書－第100期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Sanki Engineering Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 100th fiscal year (April 1, 2023, to June 30, 2023). It includes management analysis, segment performance, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第99期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites '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 is a specific regulatory filing in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full annual report (10-K) or a general announcement, it falls under the 'Audit Report / Information' category, which covers internal control assessments and audit-related regulatory filings.
2023-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It is a mandatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-23 Japanese

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