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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 2023-06-23 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where management confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is best classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese
内部統制報告書－第114期(2022/04/01－2023/03/31)
Governance Information Classification · 100% 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 management's assessment of the effectiveness of internal controls over financial reporting for Sankyu Inc. as of March 31, 2023. This type of regulatory filing, which focuses on audit-related internal control assessments rather than the full annual financial statements or a simple announcement, falls under the 'Audit Report / Information' category.
2023-06-23 Japanese
有価証券報告書－第114期(2022/04/01－2023/03/31)
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, fiscal year information (2022-04-01 to 2023-03-31), and extensive XBRL tagging related to financial statements, segment reporting, and shareholder information, confirming it is the comprehensive annual financial filing. FY 2023
2023-06-23 Japanese
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 is signed by the CEO and CFO of Sankyu Inc. to certify the accuracy of the contents of the Quarterly Report for the third quarter of the 114th fiscal period. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q3 114
2023-02-14 Japanese
四半期報告書－第114期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Sankyu Inc. (山九株式会社) covering the third quarter of the 114th fiscal year (period ending December 31, 2022). It contains detailed financial statements, management analysis (MDA), and business strategy information. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2023
2023-02-14 Japanese
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, Article 24-4-8, Paragraph 1. It serves as an officer certification by the CEO and CFO of Sankyu Inc. regarding the accuracy of the company's quarterly 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. Q2 114
2022-11-14 Japanese

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