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SHIKIBO LTD. — Investor Relations & Filings

Ticker · 3109 ISIN · JP3348400007 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2022-08-10 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
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 quarterly report for the first quarter of the 210th fiscal period. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 210
2022-08-10 Japanese
四半期報告書－第210期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Shikibo Ltd. in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 210th fiscal period (April 1, 2022, to June 30, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書－第209期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a standard regulatory filing in Japan regarding the effectiveness of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full annual report (10-K) or a general regulatory announcement (RNS), it falls under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2022-06-29 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 company's Annual Securities Report (Yukashoken Hokokusho). Since it is a 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 M&A or dividends, it falls under the general regulatory filings category. FY 2022
2022-06-29 Japanese
有価証券報告書－第209期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. The presence of XBRL tags and detailed financial disclosure structures confirms it is the full annual report, not an announcement or summary. FY 2022
2022-06-29 Japanese
四半期報告書－第209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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 209th fiscal period (ending December 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

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