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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 2025-11-10 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 155
2025-11-10 Japanese
半期報告書－第155期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, specifically the election of directors (取締役選任) and the results of the shareholder vote (賛成、反対、棄権・無効の数). This content—reporting the results of a shareholder vote following a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary focus is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). Given the regulatory filing nature and the specific content, DVA is the most appropriate classification.
2025-06-26 Japanese
内部統制報告書－第154期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting—is characteristic of a formal Japanese regulatory filing related to internal controls, which often accompanies the annual financial statements (like a 10-K equivalent in the US context, but specifically mandated under Japanese law). Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment, which aligns best with the general 'Audit Report / Information' (AR) category, as it is a formal report on the integrity of financial reporting processes, even though it is specifically an Internal Control Report rather than a traditional external auditor's opinion. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K) itself, but a mandatory accompanying control assessment. Since 'AR' covers standalone audit reports and applied accounting principles, this specific control report fits best here among the choices, as it is a formal assessment of financial reporting integrity.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers and content related to confirming the appropriateness of the contents of a '有価証券報告書' (Securities Report). Key phrases include '【提出書類】 確認書' (Filing Document: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and confirmation by the CEO regarding the appropriateness of the '有価証券報告書' for the fiscal year ending March 31, 2025. This document is a confirmation statement accompanying or related to the official annual filing, which in the US context is the 10-K. Since the definitions provided do not have a specific code for a 'Confirmation of Securities Report' or Japanese equivalent, we must look at the closest fit. The 10-K is defined as the 'Official yearly report covering company activity and full financial performance.' While this is a confirmation *of* that report, the content is intrinsically tied to the annual reporting cycle. However, given the specific definitions, this document is not the full 10-K itself, nor is it an Audit Report (AR) or Earnings Release (ER). It is a regulatory confirmation document. Since there is no specific code for a confirmation document related to the annual report, and it is not a general regulatory filing (RNS) or a proxy statement (DEF 14A), the most appropriate classification among the choices that covers comprehensive annual reporting is 10-K, as this confirmation directly relates to the accuracy of the annual filing. If a more specific code existed for 'Annual Filing Certification,' that would be used. Given the options, and the focus on the annual report ('有価証券報告書'), 10-K is the closest conceptual match for the underlying document being certified, although technically this is a certification document. Given the context of financial reporting, and the lack of a specific 'Certification' code, I will classify it as 10-K, recognizing it is a related document, but the document length is short and it is a confirmation, not the full report. Re-evaluating based on Rule 2: This is a short document (560 chars) that confirms the accuracy of the annual report. It is not the report itself. It is a regulatory filing/confirmation. Since '10-K' is the annual report, and this is a confirmation, it should fall under a more general regulatory category if available. 'RNS' (Regulatory Filings) is the fallback. However, the content is highly specific to the annual filing process. Given the strong link to the annual report, and the absence of a specific 'Certification' code, I will stick with 10-K as the primary subject matter, but acknowledge the ambiguity. Given the strict definitions, and the fact that this is a confirmation document, it is not the 10-K itself. It is a regulatory filing. I will use RNS as the best fit for a specific regulatory confirmation that doesn't match other types. FY 2025
2025-06-25 Japanese
有価証券報告書－第154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 a 10-K. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending March 31, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese

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