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SANEI LTD. — Investor Relations & Filings

Ticker · 6230 ISIN · JP3324650005 T Manufacturing
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Filings indexed 40 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 6230

About SANEI LTD.

https://www.sanei.ltd/

SANEI LTD. is a manufacturer of plumbing fixtures and water-related equipment. The company's product portfolio includes a wide range of faucets (mixer, sensor, and touch-activated), showerheads, valves, pipes, washbasins, and related accessories for kitchens, bathrooms, and toilets. SANEI focuses on combining functionality with design, offering various product lines tailored to different aesthetic preferences. A key technological feature is its proprietary "Smart Fine Bubble" system, which incorporates ultra-fine bubble generation into its shower and faucet products. The company provides solutions for both residential and public facilities.

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. 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 66
2025-11-07 Japanese
半期報告書－第66期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by SANEI LTD. in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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
2025-11-07 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were made at the Annual General Meeting (定時株主総会) held on June 24, 2025. Section 2 ('報告内容') details the resolutions, specifically the election of 8 directors, along with the vote counts (For, Against, Abstain) and the approval ratio. This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the content is the official voting result declaration, not the AGM presentation material (AGM-R) or the proxy solicitation material (PSI).
2025-06-25 Japanese
内部統制報告書－第65期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). This structure and content directly correspond to the requirements for an internal control report, which is a mandatory disclosure in Japan, often associated with the annual reporting cycle but specifically focused 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 audit process and cover the assessment of financial reporting integrity, even though it is not a standard SEC form like 10-K. Given the specific nature of the document (Internal Control Report), and the available options, 'AR' is the most appropriate classification representing a report on the integrity/assurance of financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive, not just an announcement.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (600 characters) and contains a header section titled "【提出書類】確認書" (Filing Document: Confirmation Document) and references the Financial Instruments and Exchange Act (金融商品取引法). Section 1 explicitly states that the Representative Director and CFO confirm that the contents of the company's 65th period (Fiscal Year ended March 31, 2025) Annual Securities Report (有価証券報告書) are appropriate. This document is a formal confirmation/attestation regarding the accuracy of a previously filed or soon-to-be-filed Annual Report (10-K equivalent in Japan). Since it is a short confirmation document related to the annual filing, and not the full 10-K itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification and assurance of the annual financial statements, or potentially 'Regulatory Filings' (RNS) if AR is too specific for a confirmation letter. Given the context of confirming the accuracy of the Annual Securities Report, AR is the most appropriate fit among the specific options, as it covers reports related to audit/verification results, even if this is a management attestation rather than an external auditor's report. FY 2025
2025-06-25 Japanese
有価証券報告書－第65期(2024/04/01－2025/03/31)
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 contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kinki Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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