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SEKI CO.,LTD. — Investor Relations & Filings

Ticker · 7857 ISIN · JP3419200005 T Manufacturing
Filings indexed 59 across all filing types
Latest filing 2022-06-17 Audit Report / Informat…
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
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 (Yukashoken Hokokusho) for the 73rd 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 2022
2022-06-17 Japanese
四半期報告書-第73期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 73rd fiscal period, covering the period from April 1, 2021, to December 31, 2021. It contains detailed financial statements, including the consolidated balance sheet, and is filed with the Shikoku Finance Bureau in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-04 Japanese
四半期報告書-第73期第2四半期(令和3年7月1日-令和3年9月30日)
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, as indicated by the header '【提出書類】 四半期報告書'. It contains comprehensive financial statements, including the balance sheet, for the second quarter of the 73rd fiscal period (2021-07-01 to 2021-09-30). It is a formal regulatory filing containing substantive financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-05 Japanese
四半期報告書-第73期第1四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for the first quarter of the 73rd fiscal period (2021-04-01 to 2021-06-30). It contains detailed financial statements, including the consolidated balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 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 of Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 72nd fiscal period. Since it is a regulatory filing confirming the validity of a report rather than the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2021
2021-06-18 Japanese
内部統制報告書-第72期(令和2年4月1日-令和3年3月31日)
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 framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2021-06-18 Japanese

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