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Janis Ltd. — Investor Relations & Filings

Ticker · 5342 ISIN · JP3389000005 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5342

About Janis Ltd.

https://www.janis-kogyo.co.jp/

Janis Ltd. is a manufacturer specializing in sanitary equipment and ware. Established in 1935, the company focuses on producing pottery-based products designed to create comfortable water-related spaces. Its core product portfolio includes a variety of sanitary ware such as toilet bowls, urinals, and washbasins. The company emphasizes the use of sustainable and convenient pottery to contribute to modern living environments, offering coordinated solutions for toilet rooms and washrooms.

Recent filings

Filing Released Lang Actions
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 a 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. The document length is also short (1327 characters), reinforcing its status as a regulatory filing rather than a comprehensive financial report. H1 2025
2025-11-14 Japanese
半期報告書－第92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) for Janis Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, etc.), management analysis of financial conditions, and business results. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
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 that it is being submitted because resolutions were passed at the '2025年６月27日の定時株主総会' (Annual General Meeting held on June 27, 2025). Section 2 details the resolutions passed regarding the election of directors and includes the voting results (votes for, against, abstentions). This content directly relates to the outcomes of an Annual General Meeting (AGM). Therefore, the most appropriate classification is AGM Information (AGM-R).
2025-06-27 Japanese
内部統制報告書－第91期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the submission of an internal control report. Section 1 discusses the framework for internal controls over financial reporting, and Section 3 provides the evaluation result (deemed effective). This content directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles/reports, distinct from the full Annual Report (10-K). Although the Japanese term translates closely to an internal control report, among the provided English categories, 'AR' (Audit Report / Information) is the closest fit for a standalone report detailing internal control effectiveness assessment, as opposed to a general financial statement or management discussion.
2025-06-26 Japanese
有価証券報告書－第91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 header specifying the fiscal year (第91期, 2024-04-01 to 2025-03-31) and contains detailed financial indicators and corporate information. It is not an announcement or a summary, but the full annual filing itself. FY 2025
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states that the Representative Director confirms the appropriateness of the contents of the company's 91st period Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This type of document, which is a formal confirmation or certification regarding the accuracy of a primary filing (like a 10-K equivalent in Japan), does not fit neatly into the provided specific categories (like 10-K, ER, or IR). Since it is a formal regulatory confirmation document that doesn't match the specific definitions for AGM-R, 10-K, AR, etc., the most appropriate fallback category is Regulatory Filings (RNS). The document length is very short (636 chars), suggesting it is a cover or certification document rather than the full report itself. FY 2025
2025-06-26 Japanese

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