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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 2025-11-12 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to 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, as they do not contain the actual financial statements. H1 57
2025-11-12 Japanese
半期報告書－第57期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by SANKYO FRONTIER CO., LTD. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% 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, following the resolutions made at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, specifically the election of directors and auditors, and provides the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting voting results is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, DVA is more precise than AGM-R, which is for presentations/materials *shared during* the meeting.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification regarding 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. FY 56
2025-06-25 Japanese
内部統制報告書－第56期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 discusses the framework, scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent) but is a distinct regulatory document in the Japanese context. Given the specific nature of this report, it aligns best with the general 'Audit Report / Information' category (AR) as it deals with internal controls and assurance, although a more specific Japanese equivalent might exist, 'AR' is the closest fit among the provided options for a formal assurance/control document that is not the full annual report (10-K). However, since the document is a formal, comprehensive report on internal controls required by law, and not just a brief announcement, it is classified as a formal report type. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, 'AR' (Audit Report / Information) is the most appropriate classification for a formal control assessment document.
2025-06-25 Japanese
有価証券報告書－第56期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management indicators, and is filed under the Financial Instruments and Exchange Act. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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