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SANEI LTD. — Investor Relations & Filings

Ticker · 6230 ISIN · JP3324650005 T Manufacturing
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Filings indexed 43 across all filing types
Latest filing 2022-06-29 Governance Information
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
内部統制報告書－第62期(令和3年4月1日－令和4年3月31日)
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 results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement that falls under the category of Audit Report / Information (AR) as it pertains to the assessment of internal controls and audit-related compliance, rather than a full annual report or a simple announcement.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but does not constitute the annual report itself, and does not fit into other specific categories like M&A or dividends, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書－第62期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending March 31, 2022. It is a formal, long-form regulatory filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2022
2022-06-29 Japanese
四半期報告書－第62期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by SANEI LTD. with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements) for the third quarter of the 62nd fiscal period (April 1, 2021, to December 31, 2021). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-07 Japanese
四半期報告書－第62期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for SANEI LTD., covering the second quarter of the 62nd fiscal period (July 1, 2021, to September 30, 2021). It includes detailed financial statements (balance sheets, etc.), management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-08 Japanese
四半期報告書－第62期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 62nd fiscal year (April 1, 2021, to June 30, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-10 Japanese

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