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Sanyo Engineering & Construction Inc. — Investor Relations & Filings

Ticker · 1960 ISIN · JP3335400002 T Construction
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Filings indexed 94 across all filing types
Latest filing 2025-01-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 1960

About Sanyo Engineering & Construction Inc.

https://www.suntec-sec.co.jp/en/

Sanyo Engineering & Construction Inc. is a mechanical and electrical engineering firm specializing in a wide range of facility construction services. The company's core activities center on electrical work, including the design and installation of indoor wiring, power transmission lines, power generation and substation facilities, and underground lines. It also provides comprehensive services for air-conditioning, sanitary systems, and instrumentation equipment, covering various aspects of associated engineering for a diverse range of infrastructure and building projects.

Recent filings

Filing Released Lang Actions
訂正四半期報告書－第76期第1四半期(2022/04/01－2022/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sanyo Engineering & Construction Inc. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 76th fiscal year. It also includes segment information and notes to the financial statements. Although the title mentions 'Correction' (訂正), it is a full financial report containing substantive data, not just an announcement or certification. Therefore, it is classified as an Interim/Quarterly Report. Q1 2023
2025-01-15 Japanese
訂正内部統制報告書－第75期(2021/04/01－2022/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references compliance with the Financial Instruments and Exchange Act (金融商品取引法). It details the scope, standards, and procedures for evaluating internal controls over financial reporting, concluding with an assessment that internal controls were not effective due to identified material weaknesses (重要な不備). This content perfectly matches the description of a report detailing internal control assessment, which falls under the Audit Report / Information category (AR) as it is a standalone report on internal control effectiveness, distinct from the full Annual Report (10-K) or a simple announcement of a report (RPA/RNS). The document length (4225 chars) is substantial enough to be the report itself, not just a brief announcement.
2025-01-15 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document title explicitly states "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". This type of filing, which amends a previous official annual filing (like a 10-K), falls under the category of comprehensive official regulatory reporting. Since the provided definitions do not have a specific code for an 'Amended Report', the closest and most appropriate classification for a comprehensive annual-like regulatory filing is the Annual Report (10-K), as amendments pertain to the core annual disclosure. The document references the Financial Instruments and Exchange Act (金融商品取引法) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長), confirming its status as a major regulatory filing. Given the options, 10-K is the best fit for a comprehensive, amended annual disclosure document. FY 2022
2025-01-15 Japanese
訂正有価証券報告書－第75期(2021/04/01－2022/03/31)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Annual Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, XBRL tags, and covers a specific fiscal year (第75期, 2021-04-01 to 2022-03-31). While it is an amendment, it functions as an Annual Report (10-K equivalent in the Japanese regulatory context). FY 2022
2025-01-15 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The key section, '１【提出理由】' (Reason for Submission), explicitly states that the report is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act concerning the '異動' (change/replacement) of the certified public accountant who performs the audit certification (一時会計監査人の選任を決議 - resolution to appoint a temporary audit corporation). This clearly indicates a regulatory filing related to the change of auditors. This specific event—the appointment or change of an auditor—is a mandatory disclosure event in Japan. While it relates to audit information, the document itself is the formal regulatory filing announcing the change, not the audit report (AR) or the full annual report (10-K). Given the nature of mandatory, specific regulatory announcements that don't fit perfectly into the core financial reports (10-K, IR, ER), the most appropriate classification is the general regulatory filing category, RNS, or potentially a specific category if one existed for auditor changes. Since there is no specific 'Auditor Change Report' code, and it is a formal regulatory filing (臨時報告書), RNS (Regulatory Filings) is the best fit as a catch-all for mandatory, non-standard disclosures, although it is highly specific. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is about the *appointment* of an auditor rather than the *results* of an audit, RNS is safer. Given the high specificity of the other codes, and the document being a formal regulatory filing announcing a significant corporate governance/audit change, RNS is the appropriate fallback for this specific Japanese regulatory filing type (臨時報告書) when a more precise code isn't available. FY 2024
2024-09-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 25, 2024. Section 2 details the resolutions, including the approval of financial statements, dividend distribution, and the election of directors and auditors. The final table shows the voting results for these resolutions. This document reports the official results of a shareholder meeting, which aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive annual or interim report (10-K or IR).
2024-06-28 Japanese

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