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Sansei Technologies,Inc. — Investor Relations & Filings

Ticker · 6357 ISIN · JP3334800004 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
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
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 Semi-Annual Report (Hankishokokusho). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-11-13 Japanese
半期報告書－第76期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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). H1 2026
2025-11-13 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の６第１項). The content details the acquisition of treasury stock (自己株式) during the reporting period (June 1 to June 30, 2025), including the number of shares acquired and the total amount spent. This specific reporting requirement for share repurchases aligns directly with the definition of 'Transaction in Own Shares' (POS), which covers company buying back or selling its own shares.
2025-07-03 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on June 30, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including dividend approval, election of directors and auditors, and approval of remuneration changes. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing voting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is a formal regulatory filing, DVA is more specific than the general 'RNS' fallback.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (651 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the 75th fiscal period (ending March 31, 2025). This document is a certification or confirmation related to the annual filing, not the full Annual Report (10-K) itself, nor is it a standard earnings release or interim report. Given its nature as a specific regulatory confirmation document accompanying a major filing, and lacking a more precise category among the primary options (like 10-K, IR, ER), it fits best under the general regulatory announcement category, RNS, as it is a specific, required regulatory submission that doesn't map directly to the other detailed types. However, since it is a confirmation *of* the Annual Report (which is equivalent to a 10-K), and it is a formal regulatory document, RNS is the most appropriate fallback if it's not the 10-K itself. Given the context of Japanese filings, this confirmation document is a specific regulatory filing requirement. FY 2025
2025-06-25 Japanese
内部統制報告書－第75期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). This structure and content are characteristic of a report detailing the assessment of internal controls over financial reporting. While the definitions provided do not have a specific code for an 'Internal Control Report' (which is often filed as part of the 10-K or as a standalone document in Japan, sometimes referred to as J-SOX reporting), the content is highly specific to internal control assessment, not a general Audit Report (AR) or a full Annual Report (10-K). Given the available codes, the closest fit that deals with formal, regulatory-driven reporting on internal structures, though not perfectly aligned, would be a general regulatory filing or potentially an Audit Report if the context implies the auditor's opinion is included (though this document seems to be management's assertion). Since the document is a formal, comprehensive report on internal controls, and not just an announcement (length is significant), it is best classified under the most relevant specific category or the fallback. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this is an internal control report, it is a close fit compared to others. However, given the strict definitions, and the lack of a specific 'Internal Control Report' code, 'AR' (Audit Report / Information) is the most plausible category among the choices for a formal, non-annual financial control document. If 'AR' is strictly for external auditor reports, then 'RNS' (Regulatory Filings) would be the fallback. Given the content is about the *assessment* of internal controls, which is often paired with or related to the audit process, I will lean towards 'AR' as the most specific fit for a formal control assessment document, recognizing the ambiguity. Upon re-evaluation, this document is management's assertion on internal controls, which is a distinct regulatory filing. Since there is no specific code for this, and it is not an earnings release (ER), quarterly report (IR), or annual report (10-K), the most appropriate fallback is 'RNS' (Regulatory Filings) as it is a mandatory regulatory submission that doesn't fit the other specific categories.
2025-06-25 Japanese

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