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SUNWELS Co.,Ltd. — Investor Relations & Filings

Ticker · 9229 ISIN · JP3324410004 T Human health and social work activities
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Filings indexed 55 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 9229

About SUNWELS Co.,Ltd.

https://sunwels.jp/en/

SUNWELS Co.,Ltd. is a nursing care and healthcare provider that specializes in the care of patients with Parkinson's disease. The company's primary operation is its network of 'PD House' assisted living facilities, which are specifically designed for individuals with this condition. In addition to residential services, SUNWELS offers a range of supportive care, including day care, in-home care support, and care plan development. The company also operates Kaatsu training gyms and provides welfare equipment rental, sales, and home remodeling services to enhance the quality of life for its clients.

Recent filings

Filing Released Lang Actions
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 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 21
2025-11-14 Japanese
半期報告書－第21期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Hokuriku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and detailed business information for the fiscal period from April 1, 2025, to September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 25, 2025, in accordance with the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of directors (取締役選任). This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the voting outcome, not providing AGM presentation materials (AGM-R) or proxy solicitation information (PSI).
2025-06-26 Japanese
内部統制報告書－第20期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as "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 an Internal Control Report in Japan. The content details the assessment of internal controls over financial reporting, the identification of a material weakness (related to fraudulent billing practices), and the planned remediation steps. This directly corresponds to the requirements for an Internal Control Report, which in the US context is often associated with SOX 404 reporting, but in the Japanese context, this specific document type is best classified under the general category for Audit/Internal Control reports, which is 'AR' (Audit Report / Information) based on the provided definitions, as it focuses on the results of internal control evaluation and audit-like findings, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of internal control reporting, 'AR' is the most appropriate fit among the choices.
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). The document length is also short (1334 characters), confirming it is a certification rather than the full financial report itself. FY 2025
2025-06-26 Japanese
有価証券報告書－第20期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese annual securities report required under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion and analysis, and corporate information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-26 Japanese

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