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SINANEN HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 8132 ISIN · JP3354000006 T Wholesale and retail trade
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Filings indexed 76 across all filing types
Latest filing 2024-11-14 Regulatory Filings
Country JP Japan
Listing T 8132

About SINANEN HOLDINGS CO., LTD.

https://sinanengroup.co.jp/en/

SINANEN HOLDINGS CO., LTD. is a diversified company primarily engaged in energy-related businesses. The core operations encompass the wholesale and retail distribution of energy products, including petroleum and liquefied petroleum gas (LPG). Leveraging an extensive supply network, the company provides a stable supply of fuel to both corporate and residential customers. In addition to its foundational energy segment, the group has expanded its portfolio to include non-energy related businesses and a range of home life services, aiming to enhance the comfort and convenience of daily living for its customers.

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 regarding the accuracy of a previously filed 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 91
2024-11-14 Japanese
半期報告書－第91期(2024/04/01－2025/03/31)
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 under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and corporate information for the interim period (April 1, 2024, to September 30, 2024). This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 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 Director on June 27, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the 90th Annual General Meeting (AGM) held on June 26, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed at the AGM, including changes to the articles of incorporation and the election/re-election of directors, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting, which falls under the 'Declaration of Voting Results & Voting Rights Announcements' category (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-27 Japanese
内部統制報告書－第90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 references the legal basis ("金融商品取引法第24条の４の４第１項") and discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls assessment, 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 a mere announcement of a report.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (596 characters) and contains a header section typical of a Japanese regulatory filing confirmation. Key phrases include: '【提出書類】確認書' (Document Submitted: Confirmation), '【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 confirmation by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the period ending March 31, 2024. Since this document is a 'Confirmation' (確認書) related to the Annual Securities Report (10-K) rather than the full 10-K itself, and it is a specific regulatory confirmation document, it does not fit perfectly into 10-K, AR, or ER. Given the options, this type of formal confirmation document related to statutory filings, which is not a standard report, presentation, or announcement of a report release, is best categorized under the general 'Regulatory Filings' (RNS) as a specific, non-standard regulatory submission, or potentially as an Audit Report/Information (AR) if the confirmation relates strictly to the audit sign-off, but RNS is a safer fallback for specific confirmation forms. However, since it is a confirmation of the *Annual Securities Report* (which is a 10-K), and it is a formal regulatory submission, RNS is the most appropriate general regulatory category when a specific confirmation code is unavailable. Given the context of confirming the 10-K's accuracy, it is a regulatory document, but not the 10-K itself. I will classify it as RNS (Regulatory Filings) as it is a specific confirmation document required by law that doesn't match other specific report types. FY 2024
2024-06-26 Japanese
有価証券報告書－第90期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a US 10-K. It contains a formal header, fiscal year information (2023-04-01 to 2024-03-31), and extensive XBRL-like tagging for financial data, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2024
2024-06-26 Japanese

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