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Sansei Technologies,Inc. — Investor Relations & Filings

Ticker · 6357 ISIN · JP3334800004 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 6357

About Sansei Technologies,Inc.

https://www.sansei-technologies.com/

Sansei Technologies, Inc. is a manufacturing and engineering company specializing in the design, production, installation, and maintenance of amusement rides, stage equipment, and elevators. The company provides a comprehensive range of services, from initial planning and design to manufacturing and long-term repair and maintenance. In the amusement sector, Sansei Technologies is known for creating a variety of rides, including custom ride systems for major theme parks. Its stage equipment division supplies machinery for theaters and event venues, while its elevator business covers installation and ongoing support services.

Recent filings

Filing Released Lang Actions
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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, including dividend approval and the election of directors and an auditor, along with the voting results (votes for, against, and abstentions). This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing that announces the outcome of shareholder votes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). While it relates to the AGM, the primary content is the voting outcome report, not the AGM presentation materials (AGM-R). Since it is a formal regulatory filing reporting specific voting outcomes, DVA is the most precise fit.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (651 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the Annual Securities Report ("有価証券報告書"). This document is a certification or confirmation related to the accuracy of a primary report (likely a 10-K equivalent in Japan, the Yuho), rather than the report itself. Given its nature as a specific regulatory confirmation document that doesn't fit the main categories (10-K, AR, IR), and its brevity suggesting it's an accompanying document or announcement, it most closely aligns with a general Regulatory Filing (RNS) or potentially a specific confirmation document. Since it is a formal confirmation required by law accompanying a major filing, and it is not the full report, 'RNS' (Regulatory Filings) is the most appropriate fallback for this specific Japanese regulatory confirmation document that isn't a standard US form. FY 2024
2024-06-28 Japanese
内部統制報告書－第74期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references the legal basis '金融商品取引法第24条の４の４第１項' (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It discusses the framework, scope, basis date (March 31, 2024), evaluation procedures, and concludes that the internal controls over financial reporting are effective. This structure and content are characteristic of a formal report on internal controls over financial reporting, which is often filed alongside the Annual Report (10-K) or as a standalone compliance document in Japan. Given the specific nature of reporting on internal control effectiveness based on established standards, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with assurance and control testing results, although it is specifically an internal control report rather than a traditional external audit report. However, since there is no specific code for an 'Internal Control Report' and it relates to the assurance/testing of financial reporting integrity, AR is the closest fit, distinct from the full 10-K or a simple Earnings Release (ER). The document length is substantial enough (2070 chars) to be the report itself, not just an announcement.
2024-06-28 Japanese
有価証券報告書－第74期(2023/04/01－2024/03/31)
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 standard header information for such filings, including the fiscal year (2023-04-01 to 2024-03-31), the filing date (2024-06-28), and the regulatory body (Kinki Finance Bureau). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (659 characters) and contains a header structure typical of a Japanese regulatory filing confirmation. Key phrases include "【提出書類】確認書" (Filing Document: Confirmation), "金融商品取引法" (Financial Instruments and Exchange Act), and confirmation by the CEO regarding the appropriateness of the "四半期報告書" (Quarterly Report) for the third quarter (2023/10/01 to 2023/12/31). Since this document is a *confirmation* of the Quarterly Report's accuracy, rather than the comprehensive Quarterly Report itself, it fits best under the general category for regulatory filings or announcements related to reports. Given the specific nature of confirming a quarterly report's accuracy, it is closely related to the Interim/Quarterly Report (IR). However, because it is a short confirmation document and not the full financial report, and given the available definitions, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered part of the assurance process, but RNS is the safer fallback for non-standard confirmation documents. Since the document explicitly confirms the 'Quarterly Report' (which maps to IR), and this confirmation is a regulatory requirement, RNS is the most fitting general regulatory category for this specific confirmation document type, as it is not the IR itself, nor an ER, nor an AR in the strict sense of an audit opinion.
2024-02-09 Japanese
四半期報告書－第74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 in Japan, as indicated by the header '【提出書類】 四半期報告書' and the reference to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and management's analysis of financial results for the third quarter of the 74th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2024
2024-02-09 Japanese

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