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SUGITA ACE CO.,LTD — Investor Relations & Filings

Ticker · 7635 ISIN · JP3396700001 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 M&A Activity
Country JP Japan
Listing T 7635

About SUGITA ACE CO.,LTD

https://www.sugita-ace.co.jp/

Sugita Ace Co., Ltd. is a company engaged in the development and sale of architectural hardware and construction-related materials. It offers a wide range of products, including its proprietary 'ACE' brand, general building supplies, interior products, and do-it-yourself (DIY) items. The company distributes these products to various clients, such as hardware stores and construction firms. In addition to its core distribution activities, Sugita Ace operates an e-commerce platform for building materials and provides custom solutions, including specially ordered installation components for construction projects.

Recent filings

Filing Released Lang Actions
意見表明報告書
M&A Activity Classification · 100% confidence The document is an 'Opinion Statement Report' (意見表明報告書) filed by Sugita Ace Co., Ltd. in response to a Tender Offer (TOB) initiated by UMK Co., Ltd. The text explicitly details the board's recommendation to shareholders regarding the tender offer, the background of the Management Buyout (MBO), and the rationale for the transaction. This is a standard regulatory filing required under the Financial Instruments and Exchange Act of Japan when a company expresses its opinion on a tender offer for its shares. It is not a report publication announcement, but the actual regulatory filing itself.
2025-11-13 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 confirming 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 80
2025-11-12 Japanese
半期報告書－第80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 statement for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-11-12 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 because resolutions were passed at the "第79期定時株主総会" (79th Annual General Meeting of Shareholders) held on June 27, 2025. Section 2 details the resolutions, which include the election of directors and the appointment of an auditor. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of reporting voting results from a general meeting. Therefore, the appropriate classification is AGM-R (AGM Information), as it reports the outcomes of the AGM.
2025-06-27 Japanese
内部統制報告書－第79期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (using the standard issued by the Financial Accounting Standards Board of Japan), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a key component often filed alongside or as part of the annual reporting structure, but distinct from the 10-K itself. Given the specific focus on internal control assessment and reporting standards, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal controls and accounting principles.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text is extremely short (561 characters) and contains a table structure typical of a cover page or confirmation document related to a statutory filing. Key Japanese phrases include '有価証券報告書' (Securities Report/Annual Report), '確認書' (Confirmation Document), and references to the '金融商品取引法' (Financial Instruments and Exchange Act). The content explicitly states that the Representative Director confirmed the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. Since this is a confirmation document *about* the annual report, and not the full report itself, and given its brevity, it strongly suggests an accompanying filing or a specific confirmation required alongside the main filing. However, the core subject matter is the Annual Securities Report (which corresponds to the 10-K filing in the US context). In the Japanese context, the '有価証券報告書' is the equivalent of the 10-K. Since this is a confirmation *of* the 10-K, and not the 10-K itself, and it doesn't fit RPA (Report Publication Announcement) which usually announces the release of *other* reports, the most appropriate classification for a document confirming the accuracy of the main annual filing is often grouped with the main filing type or as a general regulatory filing if a specific confirmation code isn't available. Given the options, and recognizing that the document is confirming the accuracy of the Annual Report (10-K equivalent), if it were the full report, it would be 10-K. Since it is a confirmation document ('確認書') related to the annual filing, and it is very short, it could be RNS (Regulatory Filings) as a fallback. However, the presence of '有価証券報告書' (Securities Report) is dominant. If we strictly follow the 'MENU VS MEAL' rule, a confirmation document is not the meal (10-K). It is a specific regulatory confirmation. Given the lack of a specific 'Confirmation of Filing' code, RNS is the safest fallback for a short, specific regulatory document that isn't a standard announcement or the report itself. I will classify it as RNS because it is a specific, short regulatory confirmation document, not the full 10-K report. FY 2025
2025-06-27 Japanese

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