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Syuppin Co.,Ltd. — Investor Relations & Filings

Ticker · 3179 ISIN · JP3359940008 T Wholesale and retail trade
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Filings indexed 82 across all filing types
Latest filing 2024-11-11 Regulatory Filings
Country JP Japan
Listing T 3179

About Syuppin Co.,Ltd.

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

Syuppin Co., Ltd. is an e-commerce company that operates online marketplaces and retail stores for the purchase and sale of new and used high-value specialty goods. The company manages several specialized websites, each dedicated to a specific category. Its primary platforms include "Map Camera" for new and used cameras and photographic accessories; "GMT" and "BRILLER" for luxury watches and high-end handbags; and "KINGDOM NOTE" for fine writing instruments. Syuppin focuses on providing a secure and reliable trading environment for valuable items, combining technology with a business model centered on the concept of "Revalue." The company also operates complementary media platforms, such as a photography web magazine and a photo-sharing site, to engage its community of enthusiasts.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 20
2024-11-11 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 28, 2024, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 details the resolutions, including dividend approval, election of directors and auditors, and auditor remuneration changes, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the official results of shareholder votes, the appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the primary function is reporting the *results* of the vote, not general AGM presentation materials (AGM-R).
2024-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書' (Confirmation Document) and explicitly references the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K in structure/purpose for Japanese filings) for the period ending March 31, 2024. The text confirms that the CEO and CFO have verified the appropriateness of the contents of this Annual Securities Report based on financial instruments laws. This document is a formal certification or confirmation related to the annual filing, not the annual report itself, nor is it a standard earnings release or a general regulatory filing. Since there is no specific code for a 'Confirmation of Annual Report Filing' and it is a formal certification related to the annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but given it's management's confirmation, RNS is the most appropriate fallback for a specific certification document not covered elsewhere. However, given the context of confirming the *Annual Report* (10-K equivalent), and the document being very short (620 chars), it functions as a regulatory certification accompanying the main filing. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a management confirmation of the annual report's accuracy, RNS is the safest general regulatory category. FY 2024
2024-06-28 Japanese
内部統制報告書－第19期(2023/04/01－2024/03/31)
Governance Information Classification · 100% 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 date (March 31, 2024), and the conclusion regarding the effectiveness of internal controls over financial reporting, signed by the CEO and CFO. This structure is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the annual audit process, although a more specific code for this type of regulatory filing might exist in a comprehensive database. Given the options, 'AR' covers standalone audit/control reports better than others. However, since this is a specific regulatory filing concerning internal controls, and not a general audit opinion, I must check if any other code fits better. '10-K' is for the full annual report. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document fits the 'internal control' aspect of the AR definition better than any other category, especially since it is a formal, standalone report on controls.
2024-06-28 Japanese
有価証券報告書－第19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 company's official financial statements, business overview, and management analysis for the fiscal year ending March 31, 2024. The document structure, including the cover page (hyoshi) and the detailed financial tables, confirms it is the full annual report, not an announcement or summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (617 characters) and contains a confirmation statement regarding the appropriateness of a quarterly report ('四半期報告書') for the third quarter (Q3) ending December 31, 2023. The structure, referencing '確認書' (Confirmation Document) and signed by the CEO and CFO, indicates a formal attestation required by financial regulations (Financial Instruments and Exchange Act). This is not the full quarterly report itself (which would be classified as IR), but rather a formal confirmation or certification related to it. Since it is a formal regulatory attestation/confirmation document that doesn't fit neatly into the other specific categories (like ER, IR, or 10-K), and given its brevity and nature as a required filing component, it most closely aligns with a general Regulatory Filing (RNS) or potentially a specific type of Audit/Review document if it were an external auditor's report. However, as an internal management certification related to a periodic report, RNS is the most appropriate general regulatory fallback, although it is highly specific. Given the context of confirming the accuracy of a 'Quarterly Report' (which is an 'IR' document), this confirmation itself is a regulatory filing. Since there is no specific code for 'Quarterly Report Certification', RNS is the best fit as a miscellaneous regulatory filing.
2024-02-08 Japanese

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