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SK-Electronics CO.,LTD. — Investor Relations & Filings

Ticker · 6677 ISIN · JP3162640001 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-02-13 Report Publication Anno…
Country JP Japan
Listing T 6677

About SK-Electronics CO.,LTD.

https://www.sk-el.co.jp/en/

SK-Electronics CO.,LTD. specializes in the design, manufacture, and sale of large-format photomasks, which are original plates essential for the production of electronic devices. The company is a key supplier to the flat-panel display (FPD) industry, providing high-precision photomasks for Liquid Crystal Displays (LCDs) and Organic Light-Emitting Diode (OLED) displays, supporting up to 10th-generation substrates. Leveraging its core competency in fine patterning technology derived from photomask manufacturing, SK-Electronics has also diversified its business into other areas, including the development and provision of Radio-Frequency Identification (RFID) products and healthcare-related solutions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (610 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) on '2024年２月13日'. The core content confirms the appropriateness of the '第23期第１四半期' (23rd Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) based on financial laws. Since this document is a confirmation *about* the quarterly report, and not the comprehensive quarterly report itself (which would be classified as IR), and given its brevity and nature as a regulatory confirmation/notice, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. However, based on the provided definitions, RNS serves as the best fallback for miscellaneous regulatory announcements that aren't explicitly defined elsewhere. It is not an Earnings Release (ER) as it's a confirmation, not the results themselves, and it's not an Interim Report (IR) as it's not the full report.
2024-02-13 Japanese
四半期報告書－第23期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for SK-Electronics CO., LTD. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 23rd fiscal period (ending December 31, 2023). 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 2024
2024-02-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on December 15, 2023, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval and the election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting, specifically the AGM. The closest matching code is AGM-R (AGM Information), as it reports the outcomes of the meeting, although DVA (Declaration of Voting Results & Voting Rights Announcements) is also highly relevant. Given the context of reporting the results of the Annual General Meeting, AGM-R is the most specific fit for the content detailing the resolutions passed at the AGM.
2023-12-18 Japanese
内部統制報告書－第22期(2022/10/01－2023/09/30)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the fiscal year (September 30, 2023). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the definition for 'Audit Report / Information' (AR), as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-15 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (604 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Kinki Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '第22期...有価証券報告書' (22nd Period... Annual Securities Report) for the period ending September 30, 2023, signed by the CEO. This document is a confirmation statement regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings). Since this is a specific confirmation document related to the annual report's accuracy, and not the full report itself, it is best classified as a specific regulatory confirmation or a general Regulatory Filing (RNS) if a more specific code isn't available. However, given the context of confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Confirmation of Annual Report Accuracy', it falls under the general regulatory filing category. Given its brevity and nature as a confirmation rather than the primary report, RNS is the most appropriate fallback, although it is closely related to the 10-K filing process. FY 2023
2023-12-15 Japanese
有価証券報告書－第22期(2022/10/01－2023/09/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from October 1, 2022, to September 30, 2023. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-12-15 Japanese

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