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Sanyo Trading Co., Ltd. — Investor Relations & Filings

Ticker · 3176 ISIN · JP3342500000 LEI · 3538001390V7QVVOKH68 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2024-02-09 Regulatory Filings
Country JP Japan
Listing T 3176

About Sanyo Trading Co., Ltd.

https://www.sanyo-trading.co.jp/

Sanyo Trading Co., Ltd. is a specialized trading company engaged in the import, export, and domestic sale of a wide range of products. The company's primary business segments include rubber and fine chemicals, with a focus on environmentally friendly materials. Its industrial products division provides advanced technologies and machinery, particularly for the mobility and automotive sectors. Additionally, Sanyo Trading operates in the sustainability field, offering renewable energy solutions like biomass equipment, and in the life sciences sector, supplying products that contribute to human health and quality of life. The company focuses on delivering value-added solutions and technical expertise, functioning as a strategic partner to its customers rather than solely a distributor.

Recent filings

Filing Released Lang Actions
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 by the CEO of Sanyo Trading Co., Ltd. regarding the accuracy of the quarterly report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 78
2024-02-09 Japanese
四半期報告書－第78期第1四半期(2023/10/01－2023/12/31)
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 in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 78th fiscal period (October 1, 2023, to December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-02-09 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 Kanto Local Finance Bureau. The content explicitly details the results of resolutions passed at the Annual General Meeting (AGM) held on December 21, 2023. Specifically, it lists the elected directors and audit committee members, along with the vote counts (For, Against, Abstain) for each resolution. This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2023-12-22 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (688 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report/10-K equivalent) and a confirmation statement ("確認書") signed by the CEO regarding its appropriateness based on the Financial Instruments and Exchange Act. The core content is a confirmation that the Annual Securities Report for the 77th period (ending September 30, 2023) is accurate. Since this is a confirmation document related to the annual report, and not the full 10-K itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation of the main annual filing, or potentially 'Regulatory Filings' (RNS) if AR is too specific for a confirmation letter. Given the explicit reference to the '有価証券報告書' (Annual Securities Report), and the nature of the confirmation, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options for a document confirming the accuracy of a major statutory filing, even though it is not the audit opinion itself. However, since the document is a '確認書' (Confirmation Document) related to the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and it is not the full 10-K, it is a specific regulatory confirmation. Given the limited options, and the focus on the annual report's integrity, AR is chosen over RNS, although it is a borderline case. If the document were announcing the filing, RPA would be considered, but this is the confirmation itself.
2023-12-21 Japanese
内部統制報告書－第77期(2022/10/01－2023/09/30)
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) based on Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 provides the evaluation result, concluding that internal controls are effective as of the end of the business year (2023年９月30日). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese term translates more directly to an Internal Control Report. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness and audit standards compliance, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-21 Japanese
有価証券報告書－第77期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act. It covers a full fiscal year (第77期, 2022-10-01 to 2023-09-30) and contains extensive XBRL-like metadata and financial disclosure structures, confirming it is the comprehensive annual financial report. FY 2023
2023-12-21 Japanese

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