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SANYU CO.,LTD. — Investor Relations & Filings

Ticker · 5697 ISIN · JP3337400000 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5697

About SANYU CO.,LTD.

http://www.sunyou-ss.co.jp/eng/

Sanyu Co., Ltd. is a manufacturer and seller of steel products. The company's primary offerings include polished steel bars, such as carbon steel for machine construction, and steel wire specifically produced for cold heading processes. The company is also involved in the sale of precision machinery.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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 80
2025-11-14 Japanese
半期報告書－第80期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director on July 1, 2025. The 'Reason for Submission' section states that the report is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the 79th Annual General Meeting (AGM) held on June 27, 2025. The content details the results of the AGM resolutions, specifically regarding the appropriation of surplus (dividend amount) and the election of six directors. This type of report, detailing the results of a shareholder meeting resolution, aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it focuses on the outcome of the votes taken at the AGM. Although it relates to an AGM, the core content is the voting result disclosure, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI). Given the specific nature of disclosing voting outcomes post-meeting, DVA is the most precise fit.
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It references the Financial Instruments and Exchange Act (金融商品取引法) and confirms the accuracy of the Securities Report for the fiscal year ending March 31, 2025, signed by the Representative Director and President. This structure strongly suggests a formal annual filing, which corresponds to the Annual Report (10-K) definition, even though the specific Japanese filing type might be slightly different from the US 10-K, it serves the same primary function of comprehensive annual disclosure. Given the options, 10-K is the closest match for a full annual report confirmation/filing. FY 2025
2025-06-24 Japanese
内部統制報告書－第79期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet 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 details the framework, scope, criteria (based on the Financial Accounting Standards Board's criteria), and the conclusion that internal controls over financial reporting are effective as of the end of the fiscal year (March 31, 2025). This directly corresponds to a specific regulatory filing concerning internal controls, which is best categorized as an Audit Report/Information (AR) or potentially a specialized regulatory filing. Given the specific nature of an Internal Control Report (which often accompanies or is related to the audit process but is distinct from the full 10-K), and observing the provided definitions, 'Audit Report / Information (AR)' is the closest fit among the options for a formal report detailing internal control effectiveness testing, distinct from the full annual report (10-K) or a general announcement (RPA/RNS).
2025-06-24 Japanese
有価証券報告書－第79期(2024/04/01－2025/03/31)
Annual Report Classification · 100% 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 contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full report itself. FY 2025
2025-06-24 Japanese

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