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NIPPON SANSO HOLDINGS CORPORATION — Investor Relations & Filings

Ticker · 4091 ISIN · JP3711600001 LEI · 353800F1K6653B4VPY57 T Manufacturing
Filings indexed 79 across all filing types
Latest filing 2023-06-21 Governance Information
Country JP Japan
Listing T 4091

About NIPPON SANSO HOLDINGS CORPORATION

https://www.nipponsanso-hd.co.jp/en/

Nippon Sanso Holdings Corporation is a major global supplier of industrial, electronic, and medical gases. The company manufactures and distributes a wide range of gases, including oxygen, nitrogen, and argon, which are fundamental to numerous industrial processes. It also provides highly specialized gases and related equipment and services to the electronics manufacturing sector. The corporation's operations are geographically diversified across four key regions: Japan, the United States, Europe, and Asia & Oceania. In addition to its primary gas business, the company operates a Thermos segment, which manufactures and sells vacuum-insulated bottles and other household products. The group focuses on leveraging its gas technologies to support various industries and contribute to a sustainable society.

Recent filings

Filing Released Lang Actions
内部統制報告書-第19期(2022/04/01-2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into specific categories like 10-K (Annual Report), IR (Interim Report), or others, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2023-06-21 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy 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). FY 2023
2023-06-21 Japanese
有価証券報告書-第19期(2022/04/01-2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the mandatory cover page, fiscal year information (2023-03-31), and XBRL-like tagging for financial statements. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-06-21 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to an amendment of a Securities Report (訂正有価証券報告書). It confirms the accuracy of the contents of a previously filed annual securities report. Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2022
2023-05-31 Japanese
訂正有価証券報告書-第18期(2021/04/01-2022/03/31)
Annual Report Classification · 1% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial data, XBRL tags, and covers a specific fiscal year (2022-03-31). While it is an amendment, it functions as an Annual Report (10-K equivalent in the Japanese market) containing comprehensive financial statements and disclosures. FY 2022
2023-05-31 Japanese
訂正有価証券報告書-第17期(2020/04/01-2021/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the Japanese equivalent of the US 10-K, providing comprehensive annual financial performance and company activity. The document includes metadata indicating it is a formal filing under the Financial Instruments and Exchange Act (Article 24, Paragraph 1) and covers a full fiscal year (2021-03-31). FY 2021
2023-05-31 Japanese

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