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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 2025-11-13 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report, rather than being the semi-annual report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 77
2025-11-13 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by SANYEI CORPORATION in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a formal regulatory filing under the Financial Instruments and Exchange Act, providing substantive financial data and analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 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, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, specifically the election of directors (Board/Management changes) and the voting results (votes for, against, abstentions, and passing requirements). Since the core content is the official results of shareholder voting on board appointments from a general meeting, the most specific classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to management changes (MANG) and the AGM (AGM-R), the primary function of this specific filing format (Extraordinary Report detailing voting outcomes) aligns best with DVA.
2025-06-30 Japanese
内部統制報告書－第76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) and 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 framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Audit Report or specific internal control assessment, which falls under the 'Audit Report / Information' category (AR), as it is a standalone report on internal controls rather than the full annual report (10-K) or a mere announcement of a report (RPA/RNS). The length (1912 chars) confirms it is the report content itself.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly mentions confirming the appropriateness of the contents of the "有価証券報告書" (Securities Report) for the 76th fiscal period (ending March 31, 2025). A Securities Report in Japan is the equivalent of a US 10-K filing. Since this document is a confirmation statement *about* the Securities Report, and not the full report itself, it is a regulatory confirmation or supplementary document related to the annual filing. However, given the strict definitions, and the fact that the content is a confirmation of the *Annual* Securities Report's accuracy, it is most closely related to the Annual Report (10-K) process. Since there is no specific code for a 'Confirmation of 10-K', and the content is highly specific to the annual filing cycle, I will classify it based on the underlying document it confirms. The document is very short (557 chars) and is a confirmation, not the full report. If this were a US filing, a confirmation of a 10-K might be filed under a general category. Given the context of '有価証券報告書' (Securities Report/Annual Report), and the lack of a specific confirmation code, I will check the definitions. None of the codes perfectly match a 'Confirmation of Annual Report'. However, the content is intrinsically tied to the annual reporting cycle. Since it is a regulatory filing confirming the annual report, and not the report itself, it should ideally be RNS or LTR, but the subject matter is too specific. Given the strong link to the annual filing, and the confirmation nature, I will lean towards the closest major filing type it relates to, which is the 10-K, but acknowledge the confirmation aspect. Re-evaluating the definitions: '10-K' is for the official yearly report. This is a confirmation. 'RNS' is the general regulatory fallback. Since this is a formal confirmation required by law regarding the annual filing, it is a specific regulatory filing. I will use RNS as the best fit for a specific regulatory confirmation document that isn't the main report. FY 2025
2025-06-26 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The text explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第76期, 2024-04-01 to 2025-03-31), company details, and XBRL-like tagging structures typical of official annual filings submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-26 Japanese

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