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SUN-LIFE HOLDING CO.,LTD. — Investor Relations & Filings

Ticker · 7040 ISIN · JP3342700006 T Other service activities
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Filings indexed 48 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 7040

About SUN-LIFE HOLDING CO.,LTD.

https://www.sunlife.com/en/

SUN-LIFE HOLDING CO.,LTD. is a holding company that operates and manages group companies specializing in services for significant life events. The company's core activities encompass the provision of wedding and funeral ceremony services, comprehensive nursing and long-term care, and hotel management. Additional business operations include catering, cinerary casket transportation, and worker dispatching services, offering a range of support for individuals and families.

Recent filings

Filing Released Lang Actions
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 confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho) for the period ending September 30, 2025. As this is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of the reports themselves (like 10-K or IR) or other specialized categories, it is classified as a general Regulatory Filing.
2025-11-14 Japanese
半期報告書－第8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 (2025-04-01 to 2025-09-30). It is a formal regulatory filing under the Financial Instruments and Exchange Act, which corresponds to the 'Interim / Quarterly Report' category in the provided schema. H1 8
2025-11-14 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 ('提出理由') that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 ('報告内容') details the resolutions, specifically the election of directors, and provides the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (619 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '第７期...有価証券報告書' (7th period... Annual Securities Report) by the CEO and CFO. Since this document is a confirmation/attestation regarding the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies) rather than the full report itself, and given its brevity and confirmatory nature, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission related to the annual filing process, but not the 10-K itself, nor an earnings release (ER) or audit report (AR). It is a specific regulatory confirmation document. FY 2025
2025-06-25 Japanese
内部統制報告書－第7期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "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). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure and content are characteristic of a Japanese company's Internal Control Report, which is often filed alongside the Annual Securities Report (10-K equivalent in Japan, though the specific Japanese filing might be an Annual Securities Report or a specific attachment). Given the provided definitions, this document is a formal report detailing internal control structure and assessment, which aligns most closely with the comprehensive nature of an Audit Report/Information (AR) or a specific regulatory filing. However, since it is a formal, required report on internal controls, and not a general audit report or a summary, it fits best under the category for formal reports that are not the full annual report (10-K) or a simple earnings release. In the context of US filings, this is often a component of the 10-K, but as a standalone document focusing on internal controls assessment, it is a specific regulatory report. Since there is no specific 'Internal Control Report' code, and it is a comprehensive report on financial integrity assessment, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers internal/regulatory stress tests and applied accounting principles/results, which includes internal control effectiveness assessment. It is not an ER, IR, or 10-K, as it is specifically about internal controls, not the full financial statements or earnings highlights. The length (2279 chars) suggests it is the report itself, not just an announcement (RPA/RNS).
2025-06-25 Japanese
有価証券報告書－第7期(2024/04/01－2025/03/31)
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 an Annual Report (10-K). It includes a formal cover page, fiscal year reporting (2024-04-01 to 2025-03-31), and detailed financial tables (consolidated management indicators). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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