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SANRITSU CORPORATION — Investor Relations & Filings

Ticker · 9366 ISIN · JP3343400002 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9366

About SANRITSU CORPORATION

http://www.sanritsu-corp.co.jp/eng/

SANRITSU CORPORATION, established in 1999, is a trading company specializing in the export of Japanese construction and building materials. The company's product portfolio includes a wide range of materials such as metal siding, fibre cement siding, roofing, ceramic tiles, granite, calcium silicate boards, insulation, flooring, and hot-rolled/cold-rolled steel coils and sheets. It collaborates with major Japanese manufacturers and house builders to supply these products to a diverse international clientele. The company serves a global market with a sales network spanning Asia, Oceania, the Middle East, Africa, Europe, and the Americas. To facilitate its export operations, SANRITSU CORPORATION maintains its own warehouse facilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 81
2025-11-12 Japanese
半期報告書－第81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 Sanritsu Corporation under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 81
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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, which include the approval of the surplus appropriation (dividend) and the election/re-election of directors and auditors. This content—reporting the results of shareholder votes and resolutions passed at a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the votes, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-30 Japanese
内部統制報告書－第80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) on the cover page 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 (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the formal internal control assessment required under Japanese law, which fits best under the AR category among the provided options, as it is a formal assessment report distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and explicitly mentions "有価証券報告書" (Annual Securities Report) and references the Financial Instruments and Exchange Act ("金融商品取引法"). The structure, referencing the submission document as a "確認書" (Confirmation document) regarding the appropriateness of the Annual Securities Report for the fiscal year ending March 31, 2025, strongly suggests this is related to the formal annual filing process. In the provided definitions, the closest match for a comprehensive annual report is '10-K'. However, the document itself appears to be a confirmation or cover sheet related to the filing, rather than the full report content. Given the context of Japanese regulatory filings, the '有価証券報告書' is the equivalent of the US 10-K. Since this document is very short (573 chars) and seems to be a confirmation/cover page rather than the full report, it could potentially be an RPA or RNS. However, because it specifically deals with the confirmation of the *Annual Securities Report* (the primary annual filing), and the definitions do not offer a specific Japanese equivalent code, the most appropriate classification for the core annual filing document type, even if this is just a confirmation piece, is '10-K', as it pertains directly to the annual report submission. Revisiting the rules, if this were an announcement *about* the report, RPA would be better. But this document confirms the *appropriateness* of the report itself, making it intrinsically linked to the 10-K filing process. Given the strong reference to the annual report content confirmation, 10-K is the most accurate thematic classification among the choices, despite the document being a confirmation sheet. FY 2025
2025-06-25 Japanese
有価証券報告書－第80期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第80期, 2024-04-01 to 2025-03-31) and is filed under the Financial Instruments and Exchange Act. The content includes detailed financial data, corporate information, and XBRL tags, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-25 Japanese

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