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SUNCALL CORPORATION — Investor Relations & Filings

Ticker · 5985 ISIN · JP3330600002 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 5985

About SUNCALL CORPORATION

https://www.suncall.co.jp/en/

SUNCALL CORPORATION is an integrated manufacturer of precision parts, operating a comprehensive business model that extends from raw materials to finished processed goods. The company's core activities focus on several key sectors. In the automotive industry, it supplies a wide range of essential parts and materials. For the electronics and telecommunications markets, Suncall produces critical components for hard disk drives, printers, and communications equipment. Its product portfolio includes advanced materials, precision springs, and specialized items such as ceramic-coated shafts and shunt sensor solutions for current measurement and control. This integrated approach allows for high-quality control and technological innovation across its diverse product lines.

Recent filings

Filing Released Lang Actions
内部統制報告書－第107期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details table. It references the legal basis "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the Annual Report (10-K equivalent). Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. While it is related to the annual cycle, it is not the full 10-K or a general Audit Report (AR). Since there is no specific code for 'Internal Control Report', and it is a mandatory regulatory document detailing internal processes, it falls under the general regulatory category, but given the context of financial reporting documents, it is most closely related to the comprehensive annual reporting structure. However, looking at the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal/regulatory stress tests or accounting principles, although this is specifically an internal control assessment. Since the document is a formal, comprehensive report required by law concerning financial reporting integrity, and not just an announcement (Rule 2), and it is not a standard 10-K, IR, or ER, I will check if 'AR' is the best fit. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An internal control report is a key component of the overall assurance process related to financial reporting integrity, making 'AR' the most appropriate choice among the given options for a comprehensive, non-10-K/IR financial assurance document. The document length (1804 chars) confirms it is the report itself, not an announcement.
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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 2024
2024-06-27 Japanese
有価証券報告書－第107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 a 10-K annual report. It contains the cover page with the company name (Suncall Corporation), the fiscal year (107th term, 2023-04-01 to 2024-03-31), and extensive XBRL-tagged financial data. It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period ("第107期第３四半期（自 2023年10月１日 至 2023年12月31日）"). It also references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Kinki Local Finance Bureau Director ("近畿財務局長"). This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (559 chars), but the content *is* the confirmation/attestation section of the report itself, not merely an announcement that the report is available. Therefore, the classification should be IR.
2024-02-09 Japanese
四半期報告書－第107期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Suncall Corporation, covering the third quarter of the 107th fiscal period (October 1, 2023, to December 31, 2023). It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an Interim/Quarterly Report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (第２四半期報告書). 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 other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it is best classified as a Regulatory Filing.
2023-11-10 Japanese

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