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SUMIKEN MITSUI ROAD CO.,LTD. — Investor Relations & Filings

Ticker · 1776 ISIN · JP3892200001 T Construction
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Filings indexed 59 across all filing types
Latest filing 2026-03-10 M&A Activity
Country JP Japan
Listing T 1776

About SUMIKEN MITSUI ROAD CO.,LTD.

https://www.smrc.co.jp/

SUMIKEN MITSUI ROAD CO.,LTD. is a construction company specializing in civil engineering and road construction. Its primary activities include the design, construction, and supervision of roads, social infrastructure, and community facilities. The company operates a vertically integrated model, manufacturing and selling key materials such as asphalt mixtures, aggregates, and recycled construction materials. Its business portfolio also extends to environmental services, encompassing the collection, transportation, and processing of industrial waste, as well as a solar power generation business.

Recent filings

Filing Released Lang Actions
意見表明報告書
M&A Activity Classification · 1% confidence The document is a 'Statement of Opinion' (意見表明報告書) regarding a Tender Offer (公開買付) for the shares of Sumiken Mitsui Road Co., Ltd. by Sumitomo Mitsui Construction Co., Ltd. This is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan, specifically a 'Form 4' (第四号様式) for the disclosure of a tender offer by a party other than the issuer. It details the board's opinion, the background of the transaction, and the rationale for the tender offer. This falls under the category of M&A activity (takeover bid).
2026-03-10 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It is a formal certification by the CEO regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 79
2025-11-12 Japanese
半期報告書－第79期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). It follows the Japanese Financial Instruments and Exchange Act requirements for interim reporting. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the decisions made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, specifically the election of five directors, and provides the vote counts (For, Against, Abstain) for each candidate. This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-30 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states its nature in the header section: "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and cites the legal basis "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). 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 filing is an Internal Control Report, which is closely related to the audit/assurance function and often filed alongside the 10-K or as a standalone assurance document in the Japanese context. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as opposed to the full annual report (10-K) or a general announcement (RPA/RNS).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (802 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and citing the Financial Instruments and Exchange Act ("金融商品取引法"). The main body explicitly states that the Representative Director confirmed the appropriateness of the content of the company's Annual Securities Report ("有価証券報告書") for the 78th period (ending March 31, 2025). This document is a certification or confirmation related to the filing of a major report (like a 10-K equivalent), rather than the report itself. Since it is a formal confirmation document related to regulatory compliance and filing, and it doesn't fit perfectly into the specific report categories (like 10-K or IR), it falls best under the general Regulatory Filings category (RNS) or potentially a specific confirmation type if one existed. Given the provided definitions, RNS serves as the best general regulatory filing fallback for documents that confirm compliance or relate to the filing process but aren't the primary report content. However, the structure strongly suggests a formal certification accompanying a primary filing. Since there is no specific code for a 'Certification of Accuracy' or 'Filing Confirmation', and it is a formal regulatory document, RNS is the most appropriate general classification. FY 2025
2025-06-27 Japanese

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