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SEKI CO.,LTD. — Investor Relations & Filings

Ticker · 7857 ISIN · JP3419200005 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2026-05-14 Regulatory Filings
Country JP Japan
Listing T 7857

About SEKI CO.,LTD.

https://www.seki.co.jp/

SEKI CO.,LTD. is a company primarily engaged in the printing and paper distribution business. Its core activities include commercial printing, packaging solutions, publishing, and web production. The company also provides related services such as advertisement planning and event management. In addition to its printing operations, SEKI CO.,LTD. is involved in the sale and distribution of various paper and paperboard products. A key initiative is the SEKI BLUE FACTORY, a specialized facility dedicated to environmentally friendly, water-based flexographic printing on materials like plastic films and nonwoven fabrics.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 85% confidence The document is a Japanese “臨時報告書” (extraordinary report) filed under the Financial Instruments and Exchange Act announcing the appointment and resignation of the company’s statutory external auditors. It contains no financial statements or detailed audit findings (so it is not an AR or IR/10-K equivalent) but is a regulatory disclosure of auditor change. This fits the catch-all “Regulatory Filings” category for compliance announcements.
2026-05-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing.
2025-11-07 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Shikoku Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '四国財務局長' (Shikoku Local Finance Bureau Director) on June 18, 2025. Section 1 explicitly states the filing is based on the Financial Instruments and Exchange Act and regulations following the resolution of the '第76期定時株主総会' (76th Annual General Meeting) held on June 11, 2025. Section 2 details the resolutions passed, including dividend approval, articles of incorporation changes, and director election, along with voting results. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—most closely aligns with the reporting of voting outcomes. Since the document details the official results from a general meeting, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the content is the formal declaration of results, not the presentation materials (AGM-R).
2025-06-18 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of audit/control report. Since 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal controls, AR is the most appropriate classification among the choices, as it is a report detailing internal control assessment results, distinct from the full 10-K.
2025-06-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (568 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the Representative Director and President. This type of confirmation document, which confirms the accuracy of a primary filing (like a 10-K equivalent in Japan), is not explicitly listed. However, given its nature as a regulatory confirmation/attestation accompanying a major filing, and its brevity suggesting it is not the full report itself, it most closely aligns with a general regulatory filing or an ancillary document. Since it is a formal confirmation related to statutory reporting requirements, and not a standard report like 10-K, AR, or IR, the most appropriate fallback category is Regulatory Filings (RNS). It is definitely not an Earnings Release (ER), Call Transcript (CT), or Investor Presentation (IP). FY 2025
2025-06-12 Japanese

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