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SHIKIBO LTD. — Investor Relations & Filings

Ticker · 3109 ISIN · JP3348400007 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2026-04-30 Regulatory Filings
Country JP Japan
Listing T 3109

About SHIKIBO LTD.

https://www.shikibo.co.jp/english/

SHIKIBO LTD. is a manufacturer specializing in textiles, industrial materials, and functional materials. The company's core business involves the production, processing, and sale of a diverse range of textile products, including spun and processed yarns, as well as woven and knitted fabrics. Leveraging its long-standing expertise as a material maker and its advanced fiber technology, SHIKIBO has expanded its operations into the industrial and functional materials sectors. The company also engages in real estate and service-related businesses. Across all its operations, SHIKIBO is committed to providing safe, reliable, and comfortable products and services.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings
2026-04-30 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. It serves as an officer certification by the CEO of Shikibo Ltd. regarding the accuracy of the company's semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 213
2025-11-14 Japanese
半期報告書－第213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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 ("提出理由") that it is being submitted following the resolution of matters at the Annual General Meeting ("当社第212期定時株主総会において、決議事項が決議されました"). Section 2 details the resolutions passed, including dividend approval and director elections, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive annual or interim report (10-K or IR).
2025-06-30 Japanese
内部統制報告書－第212期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This content perfectly matches the description of an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese term translates closely to an 'Internal Control Report' which falls under the broader category of assurance/audit documentation in this classification scheme, distinct from the full Annual Report (10-K). Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal internal control effectiveness report.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (710 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【提出書類】確認書' (Document Submitted: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and '【提出先】関東財務局長' (Submitted To: Director of the Kanto Local Finance Bureau). Section 1 explicitly states that the Representative Director confirmed the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending March 31, 2025. Since this document is a confirmation statement *about* the Annual Securities Report, and not the full report itself, and given its brief nature, it functions as a regulatory confirmation or certification accompanying the main filing. This type of certification document, which is not a standard 10-K, IR, or ER, fits best under the general 'Regulatory Filings' (RNS) category as a specific certification required by law, or potentially an Audit Report/Information (AR) if it were an auditor's certification, but here it is management's certification. Given the options, RNS is the most appropriate fallback for a specific, short regulatory certification that isn't explicitly defined elsewhere, although it is closely related to the 10-K process. FY 2025
2025-06-25 Japanese

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