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SEMBA CORPORATION — Investor Relations & Filings

Ticker · 6540 ISIN · JP3426050005 T Construction
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Filings indexed 64 across all filing types
Latest filing 2023-03-24 Governance Information
Country JP Japan
Listing T 6540

About SEMBA CORPORATION

https://www.semba1008.co.jp/en

SEMBA CORPORATION is a spatial design company that provides comprehensive services including planning, design, and construction. The company serves a wide range of clients across various sectors, designing spaces for commercial facilities such as large-scale complexes, shops, and restaurants, as well as offices, hotels, educational institutions, healthcare facilities, and leisure venues. Guided by its mission, 'Creating Future Friendly Spaces,' SEMBA's strategy is centered on the dual themes of 'Ethical and Digital.' The 'Ethical Design' approach aims to foster a better society across the entire supply chain by creating spaces with consideration for people, society, and the environment, promoting a circular economy. The 'Digital Design' aspect involves utilizing digital and virtual technologies to innovate spatial creation and support its ethical objectives.

Recent filings

Filing Released Lang Actions
内部統制報告書－第62期(2022/01/01－2022/12/31)
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 in Japan. It details the company's framework, scope, and evaluation results regarding 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.
2023-03-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) 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). Since it 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 'Annual Report' or 'Earnings Release', it falls under the general regulatory filing category. FY 2022
2023-03-24 Japanese
有価証券報告書－第62期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business indicators, and management information for the fiscal year ending December 31, 2022. The document structure, including the header and the 'Corporate Information' section, confirms it is the official annual financial filing. FY 2022
2023-03-24 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 62nd fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-11-11 Japanese
四半期報告書－第62期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 62nd fiscal year (ending September 30, 2022). It includes substantive financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). Q3 2022
2022-11-11 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 Quarterly Report (Shihanki Hokokusho). Since this is a formal regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the specific categories of financial statements or announcements, it is classified as a general regulatory filing.
2022-08-10 Japanese

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