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

Ticker · 8018 ISIN · JP3328000009 T Wholesale and retail trade
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Filings indexed 66 across all filing types
Latest filing 2024-06-25 AGM Information
Country JP Japan
Listing T 8018

About SANKYO SEIKO CO.,LTD.

https://www.sankyoseiko.co.jp/

SANKYO SEIKO CO., LTD. is a diversified company with primary operations in fashion, textiles, and real estate. The fashion business centers on the wholesale of apparel and accessories, prominently featuring the management and distribution of international brands like DAKS and LEONARD. The textile division trades in a variety of materials, including suit fabrics, silk clothing, nightwear, and bedding. Complementing these activities is a real estate leasing business. The company leverages a robust sales network to serve international markets, with a particular focus on Asia.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the '第92回定時株主総会' (92nd Annual General Meeting) held on June 21, 2024, have been finalized, citing relevant Japanese financial regulations. Section 2 details the resolutions, including dividend approval, election of directors, and election of substitute auditors, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for this is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the presentation materials (AGM-R) or proxy information (PSI).
2024-06-25 Japanese
有価証券報告書－第87期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal cover page with the filing date (2024-06-24), the fiscal year period (2023-04-01 to 2024-03-31), and XBRL tagging metadata typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory annual report. FY 2024
2024-06-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (639 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the CEO has verified the appropriateness of the contents of the company's 87th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2024. This type of document, which confirms the accuracy of a primary filing (like a 10-K, which is the '有価証券報告書' in Japanese context), is a specific regulatory confirmation or certification. Since it is not the full Annual Report (10-K) itself, nor a standard Earnings Release (ER), and it relates directly to the certification of the annual filing, it fits best under the general 'Regulatory Filings' (RNS) category as a specific certification document that doesn't match other detailed codes like AR, ER, or 10-K. Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a mandatory regulatory filing related to annual disclosure. FY 2024
2024-06-24 Japanese
内部統制報告書－第87期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項") and details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This content perfectly aligns with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is a management assessment of internal controls, which often accompanies the annual audit process or is filed separately as required by Japanese regulations (similar to a SOX 404 report). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (644 characters) and contains a header structure typical of Japanese regulatory filings. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法" (Legal Basis: Financial Instruments and Exchange Act), and references to a specific period: "第87期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書" (87th Fiscal Year, Third Quarter (Oct 1, 2023 to Dec 31, 2023) Quarterly Report). The core content is a confirmation by the CEO that the Quarterly Report for Q3 2023 is accurate according to financial laws. This document is not the Quarterly Report itself (which would be an IR or 10-Q equivalent), but rather a formal certification or confirmation related to it. Since there is no specific category for a 'Confirmation Document' related to a quarterly report, and given the document's nature as a formal regulatory certification accompanying a financial report, it most closely aligns with a general Regulatory Filing (RNS) or potentially a specific type of Audit/Review document if the confirmation implies an audit sign-off. However, the content is purely a CEO certification of accuracy for a 'Quarterly Report' (四半期報告書). In the context of the provided definitions, this is a formal regulatory submission that doesn't fit 10-K, ER, or IR. Given its brevity and function as a formal regulatory statement, RNS (Regulatory Filings) is the most appropriate fallback, although it is closely related to the Interim Report (IR) process.
2024-02-09 Japanese
四半期報告書－第87期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 87th fiscal period (ending December 31, 2023). It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-09 Japanese

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