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Sincere Co., LTD. — Investor Relations & Filings

Ticker · 7782 ISIN · JP3376500009 T Water supply; sewerage, waste management and remediation activities
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Filings indexed 58 across all filing types
Latest filing 2024-03-29 Governance Information
Country JP Japan
Listing T 7782

About Sincere Co., LTD.

https://www.sincerehq.com/en/

Sincere Co., LTD. is a company primarily engaged in the manufacturing and sale of contact lenses. Its product portfolio focuses on vision correction, offering various types of lenses including daily wear and disposable options. The company distributes its products through both domestic and overseas channels.

Recent filings

Filing Released Lang Actions
内部統制報告書－第16期(2023/01/01－2023/12/31)
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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code among the provided options, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (608 characters) and contains a header structure typical of Japanese regulatory filings, specifically referencing the '有価証券報告書' (Annual Securities Report/10-K equivalent) and confirming its appropriateness based on the Financial Instruments and Exchange Act ('金融商品取引法'). The content is a confirmation statement ('確認書') signed by the CEO and CFO regarding the accuracy of the company's 16th period Annual Securities Report (ending Dec 31, 2023). Since this is a confirmation/attestation document related to the annual report, and not the full 10-K itself, it aligns best with the 'Audit Report / Information' (AR) category, which covers reports related to accounting principles and regulatory checks, or potentially a specific regulatory filing (RNS). Given the explicit reference to the '有価証券報告書' (Annual Report) and the confirmation of its contents, AR is the most precise fit among the provided options for a document confirming the integrity of the annual filing, rather than the filing itself (10-K) or a general announcement (RNS). FY 2023
2024-03-29 Japanese
有価証券報告書－第16期(2023/01/01－2023/12/31)
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 comprehensive financial data, business indicators, and management information for the fiscal year ending December 31, 2023. The document structure, including the header with filing date, fiscal period, and the detailed financial tables, confirms it is an annual report. FY 2023
2024-03-29 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header section and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following a resolution by the Board of Directors on November 30, 2023, to acquire 51% of the shares of another company (Tarus Systems). This structure—a formal filing submitted to a regulatory body (Kanto Local Finance Bureau) detailing a significant corporate action like an acquisition—is characteristic of a major disclosure filing in Japan. While the content details a transaction (M&A), the filing *itself* is a mandatory regulatory disclosure. In the provided schema, the closest fit for a mandatory, non-periodic, significant corporate event disclosure that isn't a standard 10-K, IR, or specific proxy/insider trade report is often categorized under general regulatory filings or specific transaction types. Since this document details the acquisition of a subsidiary (M&A activity) and is a formal regulatory filing ('臨時報告書'), it strongly aligns with the intent of reporting a major transaction. However, the filing type '臨時報告書' (Extraordinary Report) in the Japanese context often maps to a Form 8-K equivalent in the US, which covers material events. Given the options, 'TAR' (M&A Activity) is the most specific description of the *event* being reported, although 'RNS' (Regulatory Filings) is a possible fallback. Since the core subject is the acquisition of a company, TAR is the best fit.
2023-11-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (612 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第16期第３四半期' (16th Fiscal Period, 3rd Quarter) Quarterly Report. Since this document is a confirmation/attestation regarding a quarterly report, and not the comprehensive quarterly report itself (which would be classified as IR), it functions as a regulatory confirmation or a specific type of regulatory filing related to financial reporting assurance. Given the options, it is a specific regulatory document related to financial reporting assurance, but it doesn't fit perfectly into the main financial report categories (10-K, IR). However, the content is directly tied to the assurance of a quarterly report. In the context of Japanese filings, this confirmation document often accompanies the actual quarterly report submission. Since it is a confirmation document related to a quarterly report, and not the report itself, and it is a specific regulatory submission, the closest fit among the provided codes that handles specific regulatory submissions not covered elsewhere is RNS (Regulatory Filings/Miscellaneous). If 'IR' (Interim/Quarterly Report) was meant to cover all documents related to the quarterly filing cycle, it might fit, but IR is defined as the 'comprehensive financial report'. This document is an assurance statement about that report. Given its nature as a specific regulatory confirmation document, RNS is the most appropriate fallback for a non-standard, specific regulatory submission.
2023-11-14 Japanese
四半期報告書－第16期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Sincere Co., LTD. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 16th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese

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