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SANDEN CORPORATION — Investor Relations & Filings

Ticker · 6444 ISIN · JP3336400001 LEI · 353800167309QI8WG928 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-05-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 6444

About SANDEN CORPORATION

https://www.sanden.co.jp/english/

Sanden Corporation is a manufacturer specializing in thermal management systems. Leveraging core technologies in cooling and heating, the company develops, manufactures, and distributes products and systems, primarily automotive air conditioning systems and compressors. A key focus is on creating environmentally friendly solutions that contribute to carbon neutrality, particularly for the electric vehicle (EV) market. These advanced systems are designed to enhance passenger comfort while improving energy efficiency and extending vehicle range. Sanden's products are utilized by automotive, construction, and agricultural machinery manufacturers worldwide.

Recent filings

Filing Released Lang Actions
四半期報告書－第99期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Sanden Corporation, covering the period from January 1, 2024, to March 31, 2024. It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2024-05-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) in the header section, filed with the Kanto Local Finance Bureau on March 29, 2024. Section 1 states the reason for filing is due to resolutions passed at the Annual General Meeting (AGM) held on March 28, 2024, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of 8 directors, along with the vote counts (approval, rejection, abstention) and the passing requirements. This structure—a formal report detailing the results of shareholder votes from a general meeting—perfectly matches the definition of a Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (581 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 98th period Annual Securities Report (有価証券報告書) for the fiscal year ending December 31, 2023. This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan), but it is not the Annual Report itself. Since it is a specific confirmation document related to the annual filing, and there is no direct category for 'Annual Report Certification,' it falls best under the general 'Regulatory Filings' (RNS) category as a specific regulatory confirmation document, or potentially 'Audit Report / Information' (AR) if the confirmation is tied closely to the audit sign-off process, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't the main report. FY 2023
2024-03-28 Japanese
内部統制報告書－第98期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references the '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). It details the scope, basis (Internal Control Framework), and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (December 31, 2023). This structure and content directly correspond to the requirements for an Internal Control Report in Japan, which is functionally equivalent to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, although a more specific code for internal control reports might be preferred if available. Given the options, 'AR' covers standalone audit/assessment reports, and this is a formal assessment report on internal controls, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-03-28 Japanese
有価証券報告書－第98期(2023/01/01－2023/12/31)
Annual Report Classification · 100% 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 fiscal year period (2023-01-01 to 2023-12-31), detailed financial tables, and management indicators, confirming it is the comprehensive annual financial filing. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled with Japanese headers indicating it is a "臨時報告書" (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau on February 15, 2024. The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates timely disclosure of events significantly impacting financial status, operating results, or cash flows. The report details specific financial adjustments (reversal of restructuring provision, bad debt provision reversal, impairment loss on investment in affiliates) and their impact on the consolidated and non-consolidated financial statements for the fiscal year ending December 2023. This structure strongly aligns with a mandatory, event-driven disclosure that is not a standard periodic report (like 10-K or IR). In the context of the provided codes, this type of significant, non-periodic event disclosure in Japan is best categorized as a general Regulatory Filing (RNS), as there is no specific code for a Japanese 'Extraordinary Report' (which often corresponds to an 8-K in the US, but RNS is the closest general regulatory fallback here, or potentially a specific type of 'Capital/Financing Update' if the event was purely financial, but the nature here is broad regulatory disclosure). Given the document is the full disclosure of the event itself, not an announcement of a report, RNS is the most appropriate general regulatory category.
2024-02-15 Japanese

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