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

Ticker · 1776 ISIN · JP3892200001 T Construction
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Filings indexed 64 across all filing types
Latest filing 2024-06-27 Governance Information
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
内部統制報告書－第77期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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). It cites the legal basis ("【根拠条文】") as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act, which governs the filing of internal control reports in Japan. The content discusses the framework, scope, criteria date (March 31, 2024), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content perfectly match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, it is the formal Internal Control Report required under the FSA regulations, which aligns best with the 'AR' category among the provided options, as it is a formal report on internal controls and assurance, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (827 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the contents of the company's 77th period Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2024. Since this is a short confirmation document *about* the Annual Securities Report (which would typically be a 10-K equivalent in the US context, but here is the Japanese 'Yuka Shoken Hokokusho'), and not the full report itself, it fits best under the general Regulatory Filings category (RNS) or potentially a specific confirmation/audit related code. Given the options, and that it is a formal regulatory confirmation rather than a general announcement of publication (RPA), RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't a full report or an audit report (AR). However, since the document explicitly confirms the accuracy of the 'Annual Securities Report' (Yuka Shoken Hokokusho), and the closest equivalent to a comprehensive annual report is 10-K, this confirmation document is a regulatory filing related to that annual disclosure. Since there is no specific code for 'Confirmation of Annual Report Accuracy', RNS (Regulatory Filings) is the best fit as a general regulatory submission.
2024-06-27 Japanese
有価証券報告書－第77期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the header information for the fiscal year ending March 31, 2024, and includes XBRL-like metadata tags typical of official annual filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (828 characters) and contains a header table indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the President confirmed the appropriateness of the content of the '第77期第３四半期...の四半期報告書' (77th Fiscal Year, Third Quarter... Quarterly Report) for the period October 1, 2023, to December 31, 2023. Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself (which would be classified as IR), and given its nature as a regulatory confirmation filing, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission that doesn't match the detailed definitions like ER, IR, or 10-K, but is a required filing related to financial reporting.
2024-02-07 Japanese
四半期報告書－第77期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, for the third quarter of the 77th fiscal period (ending December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-07 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. It serves as an officer certification by the CEO of Sumiken Mitsui Road Co., Ltd. confirming the accuracy of the quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). Q2 77
2023-11-08 Japanese

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