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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 2023-11-10 Report Publication Anno…
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
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 Quarterly Report (Shihanki Hokokusho) for the second quarter of the 75th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the specific categories for financial statements or earnings releases, it is classified as a general regulatory filing.
2023-11-10 Japanese
四半期報告書－第75期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by SEKI CO., LTD. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 75th fiscal period (ending September 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, where the CEO certifies the accuracy of the quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 75
2023-08-04 Japanese
四半期報告書－第75期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Shikoku Finance Bureau in Japan, covering the first quarter of the 75th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which confirms it is an actual financial report rather than an announcement or certification. Therefore, it falls under the 'Interim / Quarterly Report' category. Q1 2024
2023-08-04 Japanese
内部統制報告書－第74期(2022/04/01－2023/03/31)
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 (金融商品取引法). It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-16 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 74th fiscal period. Since this is a standalone 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 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2023
2023-06-16 Japanese

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