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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 2021-06-25 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, Paragraph 1 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 the CEO and CFO certify the accuracy of the report. 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 'Annual Report' or 'Management Report', it is classified as a Regulatory Filing (RNS). FY 2021
2021-06-25 Japanese
内部統制報告書－第112期(令和2年4月1日－令和3年3月31日)
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 in Japan. It details the company's framework, scope, and assessment results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2021-06-25 Japanese
有価証券報告書－第112期(令和2年4月1日－令和3年3月31日)
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 the header information, fiscal year details (2020-04-01 to 2021-03-31), and XBRL-like tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory report itself. FY 2021
2021-06-25 Japanese
四半期報告書－第112期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Sankyu Inc. (山九株式会社) in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, for the third quarter of the 112th fiscal period (ending December 31, 2020). It includes management's analysis of financial conditions and operating results, and is not merely an announcement or a certification. Therefore, it is classified as an Interim/Quarterly Report. 9M 2021
2021-02-15 Japanese
四半期報告書－第112期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 112th fiscal period (April 1, 2020, to September 30, 2020). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2021
2020-11-16 Japanese
四半期報告書－第112期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sankyu Inc. (山九株式会社) covering the first quarter of the 112th fiscal period (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the consolidated balance sheet, and is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q1 2021
2020-08-14 Japanese

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