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SANKO CO.,LTD. — Investor Relations & Filings

Ticker · 6964 ISIN · JP3330400007 LEI · 353800128ZISMCGDCL92 T Manufacturing
Filings indexed 61 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6964

About SANKO CO.,LTD.

https://www.sanko-kk.net/en/

SANKO CO.,LTD. is a manufacturer and supplier of specialty components, operating through three primary business divisions: Fastener, Precision Parts, and Building Materials. The Fastener Division provides a wide range of fasteners and functional parts for critical applications in shipbuilding, automotive, agricultural machinery, and renewable energy infrastructure. The Precision Parts Division produces high-accuracy components for the IT, home electronics, automotive, and medical equipment sectors, with a strong emphasis on quality assurance. The Building Materials Division supplies various materials for large-scale construction, civil engineering projects like bridges and roads, and exterior work. The company serves a diverse industrial client base by providing essential components for a variety of applications.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual 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 like a semi-annual report. H1 63
2025-11-12 Japanese
半期報告書-第63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, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 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 filed pursuant to 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 25, 2025. Section 2 details the resolutions, which include dividend approval (剰余金処分の件) and the election/re-election of directors (取締役選任の件). This document reports the *results* of the shareholder meeting resolutions, not the materials for soliciting votes (PSI) or the AGM presentation itself (AGM-R). Since it is a formal regulatory filing reporting specific outcomes (like dividend approval and board changes) immediately following a general meeting, and it is not a comprehensive annual report (10-K) or a quarterly report (IR), it fits best under the category of a specific regulatory disclosure related to shareholder actions. However, given the content is the official results of the AGM resolutions, and there isn't a specific code for 'AGM Results Filing', we must choose the closest fit. The document reports the outcome of the AGM, which is a key event. Since it is a formal, required disclosure following a meeting, and it details voting results (Section 2, (3)), the most appropriate classification among the provided options that captures the essence of reporting meeting outcomes is either RNS (general regulatory filing) or potentially DVA (Declaration of Voting Results & Voting Rights Announcements). Since the core purpose is reporting the official results of the shareholder vote on resolutions, DVA is the most specific fit, even though the filing format is a general 'Extraordinary Report'. The document explicitly details the '決議の結果' (Resolution Results).
2025-06-30 Japanese
内部統制報告書-第62期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の4の4第1項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025)—are characteristic of a formal internal control report required under Japanese financial regulations. This is a comprehensive report detailing internal controls, not just a brief announcement. While the definitions provided do not have a direct match for a Japanese 'Internal Control Report,' the closest functional equivalent among the provided codes that deals with comprehensive internal/regulatory testing and reporting, excluding the full Annual Report (10-K), is the Audit Report / Information (AR), as internal control reports often accompany or are closely related to the audit process and regulatory compliance testing. However, given the specific nature of the document being an 'Internal Control Report' (which is a distinct filing in Japan, often filed alongside the 10-K equivalent), and lacking a specific code for it, I must choose the best fit. Since it is a formal, comprehensive report on internal controls and testing, AR is the most appropriate category among the choices, as it covers 'applied accounting principles, and results of internal or regulatory stress tests.'
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and cites the Financial Instruments and Exchange Act. It is an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-25 Japanese
有価証券報告書-第62期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business performance data, and management information for the fiscal year ending March 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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