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SHOEI YAKUHIN CO.,LTD. — Investor Relations & Filings

Ticker · 3537 ISIN · JP3361400009 T Wholesale and retail trade
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Filings indexed 56 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 3537

About SHOEI YAKUHIN CO.,LTD.

https://www.shoei-yakuhin.co.jp/en/

Shoei Yakuhin Co., Ltd. is a specialized trading company with three core business segments: Chemicals, Daily Essentials, and Civil Engineering & Construction Materials. The company's primary focus is its chemicals division, which specializes in oleochemicals derived from natural oils and their intermediate products, including surfactants. In addition to its chemical operations, the company supplies a range of daily necessities, emphasizing safety and security. It also provides various materials for the civil engineering and construction sectors. The group actively engages in international trade through its overseas business division, managing import and export activities for a global customer base.

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 Shoei Yakuhin Co., Ltd. regarding the accuracy of the company's semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 66
2025-11-07 Japanese
半期報告書－第66期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Shoei Yakuhin Co., Ltd. with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. This document is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 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 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (For, Against, Abstain). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that announces the outcome of a general meeting. Since the document provides the detailed voting results for all agenda items, it fits the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA) better than a general 'Regulatory Filing' (RNS) or the 'AGM Information' (AGM-R) which usually implies presentation materials. The document is a formal regulatory disclosure of voting outcomes.
2025-06-30 Japanese
内部統制報告書－第65期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (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). This structure and content directly correspond to the requirements for an internal control report, which is a component often filed alongside the Annual Report (10-K) in Japan, but specifically addresses internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit as it covers reports related to internal or regulatory stress tests and applied accounting principles, which encompasses internal control assessments, especially when a more specific code for 'Internal Control Report' is unavailable. Given the focus on the 'Internal Control Framework' and the 'Evaluation Results,' AR is the most appropriate classification, although it is not a perfect match for the Japanese 'Internal Control Report' (which is often filed as part of the 10-K equivalent or separately). Since the document is a comprehensive report detailing the internal control framework and evaluation results, it is not a mere announcement (RPA/RNS).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (630 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the Representative Director and President, confirming the contents are appropriate based on financial instruments laws, and it is submitted to the Kinki Local Finance Bureau Director. This structure strongly suggests it is a cover or certification document accompanying a major statutory filing, specifically the Annual Securities Report (which corresponds to the 10-K filing in the US context, but in Japan, the equivalent comprehensive annual filing is often referred to by its statutory name or associated certification). Since the document itself is a *confirmation* of the annual report's accuracy, and not the full report, and given the limited options, it is most closely related to the Annual Report (10-K) or a general regulatory filing (RNS). However, the content is a direct certification related to the annual filing process. Given the context of Japanese regulatory filings, this type of confirmation document often accompanies the full annual filing. Since the definitions provided do not have a specific code for a 'Confirmation of Annual Report Accuracy,' and it is not an announcement of a report release (RPA), the most appropriate classification is the underlying report type it certifies, which is the Annual Report (10-K), or the general regulatory fallback (RNS). Because it explicitly references the '有価証券報告書' (Securities Report), which is the Japanese equivalent of the 10-K, I will classify it as 10-K, assuming this short document is an integral, required part of that filing package, rather than a standalone announcement. FY 2025
2025-06-27 Japanese
有価証券報告書－第65期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第65期, 2024-04-01 to 2025-03-31), and includes extensive XBRL-like metadata tags typical of a full annual financial filing. It is not an announcement, but the full report itself. FY 2025
2025-06-27 Japanese

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