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SANEI LTD. — Investor Relations & Filings

Ticker · 6230 ISIN · JP3324650005 T Manufacturing
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Filings indexed 42 across all filing types
Latest filing 2024-02-13 Interim / Quarterly Rep…
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
四半期報告書－第64期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by SANEI LTD. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 64th fiscal year (April 1, 2023, to December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a formal regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-11-06 Japanese
四半期報告書－第64期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kinki Finance Bureau in Japan, covering the second quarter of the 64th fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-06 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report for the first quarter of the 64th fiscal period. Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-08-07 Japanese
四半期報告書－第64期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by SANEI LTD. in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 64th fiscal year (April 1, 2023, to June 30, 2023). 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). Q1 2024
2023-08-07 Japanese
内部統制報告書－第63期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that assesses the effectiveness of internal controls, which falls under the 'Audit Report / Information' category.
2023-06-28 Japanese

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