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SANKYO FRONTIER CO.,LTD. — Investor Relations & Filings

Ticker · 9639 ISIN · JP3328200005 T Manufacturing
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Filings indexed 93 across all filing types
Latest filing 2023-06-27 Audit Report / Informat…
Country JP Japan
Listing T 9639

About SANKYO FRONTIER CO.,LTD.

https://sankyofrontier-global.com/

SANKYO FRONTIER CO.,LTD. is a manufacturer and provider of modular space solutions. The company specializes in the production, sale, and rental of prefabricated unit houses, self-storage units, and multi-storey parking systems. Its products are engineered for durability, flexibility, and rapid assembly, making them suitable for a wide range of applications including temporary offices for construction sites, event facilities, commercial and industrial spaces, and emergency housing. The company's modular solutions are designed to be easily remodeled, relocated, and removed, offering practical and efficient responses to various spatial requirements.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It specifically references the correction of a previously filed Annual Securities Report (有価証券報告書) for the 53rd fiscal period. Since this is a formal regulatory filing regarding the accuracy of financial reporting and does not fit into specific categories like earnings releases or proxy statements, it falls under the general regulatory filing category. FY 2022
2023-06-27 Japanese
訂正内部統制報告書－第53期(2021/04/01－2022/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the company's internal control framework, evaluation procedures, and specifically identifies 'material weaknesses' (開示すべき重要な不備) regarding accounting irregularities and errors in financial reporting. This type of document is a formal regulatory filing required by Japanese law to accompany financial statements, and it falls under the 'Regulatory Filings' category as it is a specific compliance report that does not fit into the other provided categories like 10-K or AR.
2023-06-27 Japanese
訂正有価証券報告書－第53期(2021/04/01－2022/03/31)
Annual Report Classification · 1% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for Sankyo Frontier Co., Ltd. In the Japanese regulatory context, an '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of a 10-K annual report. The document contains detailed financial tables, including consolidated management indicators for the 53rd fiscal year, and follows the standard format for annual financial disclosures required by the Financial Instruments and Exchange Act of Japan. FY 2022
2023-06-27 Japanese
訂正四半期報告書－第53期第3四半期(2021/10/01－2021/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Sankyo Frontier Co., Ltd., covering the third quarter of the 53rd fiscal period (October 1, 2021, to December 31, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements, which are required for an interim/quarterly report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. 9M 2022
2023-06-27 Japanese
訂正四半期報告書－第53期第2四半期(2021/07/01－2021/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Sankyo Frontier Co., Ltd. for the second quarter of the 53rd fiscal period. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. Although the title mentions 'Correction' (訂正), the content is a full quarterly financial report, not merely an announcement or a certification. Therefore, it is classified as an Interim/Quarterly Report. Q2 2021
2023-06-27 Japanese
訂正四半期報告書－第53期第1四半期(2021/04/01－2021/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Sankyo Frontier Co., Ltd., covering the first quarter of the 53rd fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. Although the title mentions a 'correction' (訂正), the content is a comprehensive financial report for an interim period, which fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2023-06-27 Japanese

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