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SANYO INDUSTRIES, LTD. — Investor Relations & Filings

Ticker · 5958 ISIN · JP3338000007 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-13 Transaction in Own Shar…
Country JP Japan
Listing T 5958

About SANYO INDUSTRIES, LTD.

https://www.sanyo-industries.co.jp/engl…

SANYO INDUSTRIES, LTD. is a comprehensive manufacturer of metallic building materials. The company specializes in the design, production, and sale of a diverse range of construction products. Its main product lines include aluminum components, system floors, ventilation systems, metal frames, natural lighting solutions, system ceilings, fillers, and various wire and metal products. The company provides these materials for various construction and architectural applications.

Recent filings

Filing Released Lang Actions
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 is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed under the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of October 2025, including the number of shares acquired and the total cost. This falls directly under the definition of 'Transaction in Own Shares' (POS).
2025-11-13 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 92
2025-11-10 Japanese
半期報告書－第92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 with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-10 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of the Annual General Meeting (AGM) held on June 26, 2025, including the voting results (number of votes for/against/abstentions) for specific agenda items such as dividend approval and director appointments. This aligns perfectly with the definition of a Declaration of Voting Results & Voting Rights Announcement.
2025-06-27 Japanese
内部統制報告書－第91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 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, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports concerning internal controls and assurance standards, as it covers standalone audit reports and results of internal/regulatory stress tests, which aligns with the nature of an internal control assessment report, even though 'Internal Control Report' is not explicitly listed. Given the context of financial reporting assurance, 'AR' is the most appropriate classification, as it deals with the assurance aspect of financial reporting controls, distinct from the full 10-K or a simple Earnings Release (ER).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (574 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms 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' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the '有価証券報告書' (Annual Securities Report/10-K equivalent). Section 1 explicitly states that the President confirmed the appropriateness of the contents of the company's 91st period Annual Securities Report. Since this document is merely the confirmation statement regarding the Annual Securities Report, and not the full report itself, it functions as a regulatory confirmation or supplementary filing related to the main annual filing. Given the options, this confirmation document does not fit perfectly into 10-K (the report itself) or ER (earnings release). It is a specific regulatory confirmation related to the annual filing process. However, based on the definitions, it is most closely related to the overall annual reporting structure. Since it is a confirmation document related to the '有価証券報告書' (Annual Securities Report), and it is not a presentation (AGM-R), a management discussion (MDA), or a general announcement (RNS), the closest fit among the provided codes for a document confirming the accuracy of a major statutory filing is often categorized under the main filing type it pertains to, or as a general regulatory filing. Given the context of confirming the '有価証券報告書' (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report, it is best classified as a Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) context. Since it is a specific, short confirmation document required by law related to the annual filing, and not the full report, RNS (Regulatory Filings - general fallback) is appropriate, or if we interpret it as a required certification accompanying the 10-K, it's still a distinct regulatory document. Given the 'MENU VS MEAL' rule, this short confirmation is not the 10-K itself. RNS is the most appropriate fallback for specific, non-standard regulatory confirmations. FY 2025
2025-06-26 Japanese

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