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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 2022-08-10 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 titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2022
2022-08-10 Japanese
四半期報告書－第45期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 45th fiscal period (2022-04-01 to 2022-06-30) for SANIX INCORPORATED. It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書－第44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 (金融商品取引法) in Japan. This document specifically details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a formal regulatory filing regarding internal control systems and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書－第44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 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard cover page for such filings, including the company name (Sanix Incorporated), the fiscal year (April 1, 2021 to March 31, 2022), and the regulatory submission details to the Kanto Local Finance Bureau. The document includes extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-29 Japanese
四半期報告書－第44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 'Quarterly Report' (四半期報告書) for the third quarter (第３四半期) of the 44th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MD&A) and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

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