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SANYEI CORPORATION — Investor Relations & Filings

Ticker · 8119 ISIN · JP3324800006 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2022-06-29 Audit Report / Informat…
Country JP Japan
Listing T 8119

About SANYEI CORPORATION

https://www.sanyeicorp.com/eng/

SANYEI CORPORATION is a global trading company specializing in lifestyle-related products. The company operates through two primary business models: an Original Equipment Manufacturer (OEM) business and a Brand business. The OEM segment involves the planning and production of goods for client brands. The Brand business focuses on importing, distributing, and marketing a diverse portfolio of overseas and proprietary brands. Key product categories include furniture, housewares, home appliances, and fashion accessories, which are sold in both domestic and international markets.

Recent filings

Filing Released Lang Actions
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 internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2022
2022-06-29 Japanese
有価証券報告書－第73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' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Annual Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第73期, 2021-04-01 to 2022-03-31). It contains extensive XBRL tagging and financial disclosure 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73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 SANYEI CORPORATION, covering the third quarter of the 73rd fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-14 Japanese
四半期報告書－第73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 SANYEI CORPORATION, covering the second quarter of the 73rd fiscal period (April 1, 2021, to September 30, 2021). It includes detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese
四半期報告書－第73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 Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 73rd fiscal year (April 1, 2021, to June 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese
内部統制報告書－第72期(令和2年4月1日－令和3年3月31日)
Regulatory Filings Classification · 95% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2021-06-29 Japanese

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