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Sanko Metal Industrial Co., Ltd. — Investor Relations & Filings

Ticker · 1972 ISIN · JP3330800008 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 1972

About Sanko Metal Industrial Co., Ltd.

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

Sanko Metal Industrial Co., Ltd. is a specialized manufacturer and contractor focused on metal roofing systems. The company's operations encompass the design, manufacturing, processing, sale, and installation of roofing and other construction materials. Its product line includes a range of metal roofs, such as stainless steel waterproofing systems and products utilizing advanced materials like designing titanium. The company provides comprehensive construction services, managing roofing projects from initial design through to final execution.

Recent filings

Filing Released Lang Actions
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 of Sanko Metal Industrial Co., Ltd. regarding the accuracy of the company's semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 77
2025-11-14 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of a general meeting of shareholders, including the specific voting counts (for/against) for each agenda item (dividend, articles of incorporation, election of directors/auditors). This aligns perfectly with the definition of a Declaration of Voting Results & Voting Rights Announcement (DVA).
2025-07-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (594 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation statement ('確認書') signed by the CEO regarding the accuracy of the company's 76th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). Since this is a short confirmation document related to the annual report, and not the full 10-K itself, it fits best under the general 'Audit Report / Information' (AR) category, which covers reports related to the annual filing process, or potentially 'Regulatory Filings' (RNS) as a specific confirmation document. Given the explicit reference to the '有価証券報告書' (Annual Securities Report), and the nature of this being a formal confirmation/attestation rather than the full report, AR is a strong candidate, but since it is a confirmation of the *Annual Report's* accuracy, and not a standalone audit report, and it is not an announcement of a report release (RPA), I will classify it as a specific regulatory confirmation document. In the provided schema, 'AR' covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This confirmation is closely related to the audit/attestation process for the annual filing. However, if this is a mandatory confirmation filed alongside the 10-K, it is a specific regulatory document. Given the options, and its brevity, it is most likely a specific regulatory filing that confirms the main annual report. Since it is not the 10-K itself, and not a general announcement (RPA/RNS), and it relates to the annual filing's integrity, AR is the closest fit among the specific report types, although it is a confirmation document. Considering the context of Japanese filings, this is often a required certification accompanying the main annual filing. I will classify it as AR, as it pertains directly to the verification of the annual financial statements. FY 2025
2025-06-27 Japanese
有価証券報告書－第76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 standard annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including a five-year summary of key management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2025. As it is a full annual report and not an announcement or certification, it is classified as a 10-K equivalent. FY 2025
2025-06-27 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
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 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing. Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment results, which aligns most closely with the scope of an Audit Report/Information (AR) or a comprehensive annual filing component, although it is specifically an Internal Control Report. Since 'Internal Control Report' is not an explicit code, I must choose the closest fit. The content is a detailed assessment of internal controls, not just a summary (ER) or a management discussion (MDA). It is a formal, comprehensive report on financial integrity assurance, similar in nature to an Audit Report (AR) which covers internal/regulatory stress tests and applied accounting principles. However, the Japanese filing system often separates the formal financial statements/audit from the internal control report. Given the detailed nature and the reference to the 'Internal Control Framework' (内部統制の基本的枠組み), it is a core component of the annual disclosure package. Since AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a formal internal control assessment, AR is the most appropriate classification among the choices, as it covers internal assurance mechanisms. The document length is substantial (1905 chars), indicating it is the report itself, not an announcement (RPA/RNS).
2025-06-27 Japanese

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