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SANKYU INC. — Investor Relations & Filings

Ticker · 9065 ISIN · JP3326000001 LEI · 529900QWTXZZEM1T5G75 T Transportation and storage
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Filings indexed 86 across all filing types
Latest filing 2025-06-26 Governance Information
Country JP Japan
Listing T 9065

About SANKYU INC.

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

SANKYU INC. is an integrated logistics and plant engineering company. The company's operations are structured around two primary business segments. The Logistics division provides a comprehensive suite of services, including international freight forwarding, port and harbor logistics, general logistics, and third-party logistics (3PL) solutions. The Plant Engineering division delivers end-to-end services for industrial facilities, covering engineering, procurement, and construction (EPC), as well as ongoing operational support and maintenance. This division specializes in plants for sectors such as steel, petroleum, and petrochemicals. The company's business model integrates these two segments to provide clients with total support, from initial plant construction to the management of procurement, raw material distribution, and on-site operations.

Recent filings

Filing Released Lang Actions
内部統制報告書－第116期(2024/04/01－2025/03/31)
Governance Information Classification · 100% 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 cites 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) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory filing in Japan. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports concerning internal controls and audit-related assessments, although a more specific code for 'Internal Control Report' might exist in a broader taxonomy. Given the options, 'AR' covers standalone audit/assessment reports, and this document is a formal assessment of internal controls over financial reporting. It is not a full 10-K, an Earnings Release (ER), or a Management Discussion & Analysis (MDA). Therefore, AR is the most appropriate classification.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書' (Confirmation Document) and explicitly references the '金融商品取引法' (Financial Instruments and Exchange Act) and the submission to the '関東財務局長' (Kanto Local Finance Bureau Director). It contains confirmations from the CEO and CFO regarding the appropriateness of the contents of the company's '第116期...有価証券報告書' (116th Fiscal Period... Annual Securities Report) for the period ending March 31, 2025. This type of document, which confirms the accuracy of a formal annual filing (like a 10-K equivalent in Japan), is a certification or confirmation related to the annual report process. Given the options, this is most closely related to the comprehensive annual reporting structure, but it is not the 10-K itself. Since it is a formal confirmation related to the annual filing, and there isn't a specific code for 'Annual Report Certification,' it falls under the general category of formal regulatory reporting or potentially an Audit Report/Information (AR) if it were an auditor's opinion, but here it is management's confirmation. However, the core subject is the '有価証券報告書' (Annual Securities Report). In many contexts, the certification accompanying the annual report is often grouped with the annual report process. Since the document confirms the accuracy of the *Annual Securities Report* (the Japanese equivalent of a 10-K), and it is a formal regulatory filing, the closest fit among the provided codes that relates to the full annual performance disclosure is '10-K'. If this were a short announcement *about* the 10-K, it would be RPA/RNS, but this is the actual certification document itself, which is a required component of the annual filing package. FY 2025
2025-06-26 Japanese
有価証券報告書－第116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 annual report. It contains a formal header identifying the document as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. The presence of extensive XBRL-like metadata and the formal filing structure confirms it is the full annual financial report. FY 2025
2025-06-26 Japanese
訂正発行登録書
Capital/Financing Update Classification · 95% confidence The document is titled "訂正発行登録書" (Correction Registration Statement) and is submitted to the "関東財務局長" (Kanto Local Finance Bureau Director). It specifically deals with "社債" (Corporate Bonds) and references a previously filed "発行登録書" (Registration Statement) dated December 16, 2024. The reason for the correction is the filing of an amendment to the Annual Securities Report (有価証券報告書). This document is a regulatory filing related to the issuance of securities (bonds) and is a correction to an existing registration. Since there is no specific code for a 'Correction Registration Statement' related to debt issuance, and it is a formal regulatory filing concerning capital structure/financing, the closest fit among the provided options is 'Capital/Financing Update' (CAP) or 'Regulatory Filings' (RNS). Given that it is a formal, specific filing related to the issuance of debt securities (社債), 'CAP' is more descriptive of the underlying activity than the general 'RNS' fallback. However, the document structure strongly resembles a standard Japanese regulatory filing (EDINET format). Since 'CAP' covers fundraising/financing activities, and this is a correction to a bond issuance registration, CAP is the most appropriate specific category. If 'CAP' were not available, 'RNS' would be the fallback. I will classify it as CAP.
2025-06-17 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (976 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content explicitly states that the CEO and CFO have confirmed the accuracy of the contents of the '訂正報告書' (Correction Report) for the 115th fiscal period (ending March 31, 2024). This document is a formal confirmation or certification related to a previously filed report (likely a 10-K or IR, given the fiscal year coverage), rather than the report itself. Since it is a confirmation document related to a major annual filing (implied by the fiscal year coverage and the involvement of the CEO/CFO confirming accuracy), and it doesn't fit perfectly into the specific report types (10-K, IR, AR), it functions as a regulatory certification or supplementary filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard regulatory certification document that confirms the accuracy of a primary filing, especially when the primary filing itself is not provided. It is not an Earnings Release (ER), Interim Report (IR), or a general Audit Report (AR). FY 2024
2025-06-17 Japanese
訂正有価証券報告書－第115期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains XBRL tags and detailed financial disclosure information, confirming it is the full annual report rather than an announcement or summary. FY 2024
2025-06-17 Japanese

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