Skip to main content
Sun* Inc. logo

Sun* Inc. — Investor Relations & Filings

Ticker · 4053 ISIN · JP3323800007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 49 across all filing types
Latest filing 2023-03-31 Governance Information
Country JP Japan
Listing T 4053

About Sun* Inc.

https://en.sun-asterisk.com/

Sun* Inc. is a digital creative studio focused on accelerating industrial digitalization. The company provides a range of services including digital transformation (DX) solutions, new business creation, and custom product development. It supports clients from initial design thinking and consulting through to the implementation of creative and engineering solutions, including AI and machine learning applications. Sun* Inc. also operates a talent platform to develop and supply skilled human resources, serving a diverse client base from startups to large corporations to create new products and services.

Recent filings

Filing Released Lang Actions
内部統制報告書－第10期(2022/01/01－2022/12/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report details the company's framework, scope, and effectiveness of internal controls over financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Regulatory Filings' category as it does not fit into the other specialized categories like Audit Report (which usually refers to the independent auditor's opinion) or Governance Information.
2023-03-31 Japanese
有価証券報告書－第10期(2022/01/01－2022/12/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains detailed financial statements, management indicators, and business information for the fiscal year ending December 31, 2022. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2022
2023-03-31 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 serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2022
2023-03-31 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-san shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing required for the submission of financial reports and does not fit into the 'Interim/Quarterly Report' category itself (which would be the full financial statements), it is best classified as a Regulatory Filing.
2022-11-09 Japanese
四半期報告書－第10期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2022, filed by Sun Asterisk with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-11-09 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (第２四半期報告書). Since this specific document is a formal regulatory filing confirming the accuracy of the quarterly report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2022-08-10 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.