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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 2022-11-09 Interim / Quarterly Rep…
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
四半期報告書－第76期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet, for the second quarter of the 76th fiscal period (July 1, 2022, to September 30, 2022). It is not an announcement or a certification, but the full interim financial report itself, which fits the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-09 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 (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 76
2022-08-09 Japanese
四半期報告書－第76期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 76th fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-09 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
内部統制報告書－第75期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing in Japan regarding the effectiveness of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full annual report (10-K) or a general announcement, it falls under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2022-06-29 Japanese
有価証券報告書－第75期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (2021-04-01 to 2022-03-31), the company name (Sumiken Mitsui Road Co., Ltd.), and extensive XBRL-like metadata tags typical of official annual regulatory filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-29 Japanese

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