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SANIXHOLDINGS INCORPORATED — Investor Relations & Filings

Ticker · 4651 ISIN · JP3322600002 T Financial and insurance activities
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Filings indexed 64 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4651

About SANIXHOLDINGS INCORPORATED

https://hd.sanix.jp/lang_en/

SANIXHOLDINGS INCORPORATED is a corporate group guided by the philosophy of creating a "Better Life For The Next Generation." The company's mission is to "clean dirty places and make unclean places clean," focusing on business activities that address social issues and foster a better relationship between people and the environment. The group is committed to continuous innovation and taking on new challenges to contribute to a sustainable society.

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 semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 48
2025-11-14 Japanese
半期報告書－第48期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, specifically the election of directors and audit committee members, along with the voting results (votes for, against, abstentions, and approval percentages). This content perfectly matches the definition of reporting the official results from a shareholder vote at a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese
内部統制報告書－第47期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, and it explicitly references 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). It details the scope, standard date (March 31, 2025), and procedures for evaluating internal controls over financial reporting, concluding that the internal controls are effective as of the end of the business year. This structure and content precisely match the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) or as a standalone compliance document in Japan. Given the specific nature of reporting on internal controls over financial reporting, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with the assurance and structure of financial reporting integrity, although it is specifically an internal control assessment rather than an external audit. However, since there is no specific code for an 'Internal Control Report', and it is a comprehensive report on financial reporting integrity, AR is the closest fit among the choices, distinct from the full 10-K or a simple Earnings Release (ER). The document length (2670 chars) suggests it is the report itself, not just an announcement.
2025-06-25 Japanese
有価証券報告書－第47期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending March 31, 2025, including the company name (Sanix Holdings), submission date, and regulatory filing details under the Financial Instruments and Exchange Act. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (845 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Fukuoka Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirms the contents of the company's '第47期(自2024年４月１日 至2025年３月31日)の有価証券報告書' (47th Fiscal Period Annual Securities Report) are fairly stated according to financial instruments laws. This document is not the Annual Report (10-K) itself, but rather a formal confirmation/attestation regarding the accuracy of the Annual Securities Report, which is a required filing component in Japan. Given the options, this confirmation document does not fit perfectly into the standard US SEC forms (like 10-K, ER, IR). However, it is a formal regulatory filing related to the annual reporting cycle. Since it is a specific regulatory confirmation document and not a general announcement of a report release (RPA) or a generic filing (RNS), and it pertains to the accuracy of the annual filing, it is best classified as a general Regulatory Filing (RNS) as it is a specific Japanese regulatory document not covered by the other codes, or potentially related to Governance (CGR) or Audit (AR), but RNS is the safest fallback for specific, non-standard regulatory confirmations. FY 2025
2025-06-25 Japanese

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