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SANYO DENKI CO.,LTD. — Investor Relations & Filings

Ticker · 6516 ISIN · JP3340800006 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-10-01 Major Shareholding Noti…
Country JP Japan
Listing T 6516

About SANYO DENKI CO.,LTD.

https://www.sanyodenki.com/

SANYO DENKI CO., LTD. is a manufacturer specializing in the development, production, and sale of high-performance systems. The company's business is centered on three core technology areas: Cooling Systems, Power Systems, and Servo Systems. The Cooling Systems division provides thermal management solutions, including a wide range of cooling fans and cooling units. The Power Systems division offers reliable power protection and conversion products, such as uninterruptible power supplies (UPS) and power conditioners. The Servo Systems division delivers precision motion control solutions, manufacturing servo motors, servo amplifiers, and controllers for applications in industrial automation and advanced machinery.

Recent filings

Filing Released Lang Actions
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). Section 1 explicitly states the reason for filing is due to a change in a major shareholder, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance. Section 2 details the change in ownership percentage (from 9.92% to 10.92%) by a major shareholder, referencing previous Large Shareholding Reports ("大量保有報告書"). This structure and content precisely match the definition of a Major Shareholding Notification, which in the provided schema corresponds to code MRQ (Major Shareholding Notification). Although it is an 'Extraordinary Report' in Japanese regulatory terms, its specific content dictates the classification.
2024-10-01 Japanese
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 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 19, 2024. Section 2 details the resolutions, including dividend amounts and the election of two Audit & Supervisory Board Members, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-06-24 Japanese
内部統制報告書－第122期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria date (March 31, 2024), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content perfectly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full annual report (10-K) or an announcement of a report (RPA/RNS).
2024-06-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (759 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director Chairman and the CFO confirm that the contents of the company's '第122期...有価証券報告書' (122nd Fiscal Period... Annual Securities Report) are appropriate. This structure—a short confirmation document signed by top executives attesting to the accuracy of a previously filed or attached major report (like a 10-K or equivalent)—strongly suggests this is a certification or attestation document related to the annual filing, rather than the full Annual Report (10-K) itself. Since the document is a confirmation of the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K), and it is a standalone, short certification, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation process of the main annual filing, or potentially 'Regulatory Filings' (RNS) if a more specific certification code isn't available. Given the context of confirming the '有価証券報告書' (Securities Report/Annual Report), and the lack of a specific 'Certification of Accuracy' code, 'AR' (Audit Report / Information) is the closest fit for a document focused on the verification/attestation of financial reporting integrity, distinct from the full report itself. FY 2024
2024-06-19 Japanese
有価証券報告書－第122期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header for such filings, including the fiscal year (2023-04-01 to 2024-03-31), the filing date (2024-06-19), and the company name (Sanyo Denki Co., Ltd.). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2024
2024-06-19 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (766 characters) and appears to be a confirmation statement regarding the appropriateness of a quarterly report ('四半期報告書'). The header section explicitly mentions '【提出書類】 確認書' (Filing Document: Confirmation Document) and references the Financial Instruments and Exchange Act. The main body confirms that the '第122期第３四半期' (122nd Fiscal Year, Third Quarter) report's contents are appropriate. Since this is a short confirmation document about a quarterly report, and not the comprehensive quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were a formal certification, but given the context of confirming the *appropriateness* of a filing rather than presenting audit results, RNS is a safer general classification for non-standard regulatory confirmations, or potentially a specific type of confirmation not explicitly listed. However, since it confirms the contents of a quarterly report, and the quarterly report itself would be an 'IR' (Interim Report), this confirmation document is a supplementary regulatory filing. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't a core financial statement or a standard announcement like a dividend or earnings release.
2024-02-09 Japanese

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