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SPK CORPORATION — Investor Relations & Filings

Ticker · 7466 ISIN · JP3163800000 T Wholesale and retail trade
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Filings indexed 59 across all filing types
Latest filing 2023-11-10 Report Publication Anno…
Country JP Japan
Listing T 7466

About SPK CORPORATION

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

SPK CORPORATION is a global trading company specializing in the mobility business. The company engages in the wholesale, import, and export of a comprehensive range of automotive spare parts, accessories, and components for industrial machinery vehicles. Its product portfolio covers essential systems, including engine, chassis, and transmission parts. Building on a history that began in 1917, SPK is focused on expanding its operations with a global and environmentally conscious perspective, positioning itself as a comprehensive trading partner for the evolving mobility industry.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (第２四半期報告書). While it references a quarterly report, the document itself is a regulatory filing confirming the validity of the report's contents. Since it does not contain the full financial statements but rather serves as a formal regulatory confirmation, it falls under the general regulatory filings category.
2023-11-10 Japanese
四半期報告書－第153期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan, covering the second quarter of the 153rd fiscal period (April 1, 2023, to September 30, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
四半期報告書－第153期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 153rd fiscal period (April 1, 2023, to June 30, 2023). It also includes management analysis and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-08-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 153
2023-08-10 Japanese
内部統制報告書－第152期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and assessment results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, and falls under the 'Regulatory Filings' category as it is a formal compliance document that does not fit into the other specific categories like 10-K or IR.
2023-06-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, and given the specific nature of the filing, it falls under the 'Regulatory Filings' category as it is a supplementary compliance document required by the regulator. FY 2023
2023-06-22 Japanese

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