Skip to main content
A&A Material Corporation logo

A&A Material Corporation — Investor Relations & Filings

Ticker · 5391 ISIN · JP3119800005 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2026-04-03 Transaction in Own Shar…
Country JP Japan
Listing T 5391

About A&A Material Corporation

https://www.aa-material.co.jp/eng/

A&A Material Corporation is a manufacturer and seller of building and industrial materials. The company's portfolio is primarily divided into two segments. The Building Material Products division focuses on non-combustible materials, fireproof double-layer pipes, and provides related fire-resistive covering construction services. The Industrial Products division manufactures and distributes a variety of materials and equipment, including industrial friction materials, sealing materials, and thermal insulation materials, catering to diverse industrial 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 · 95% confidence The document is a formal treasury stock acquisition status report (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act. It details the number and value of shares repurchased by the company during March 2026, including board resolution limits and actual acquisition figures. This corresponds exactly to a company’s transaction in its own shares (share repurchase) report.
2026-04-03 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 by the CEO of A&A Material Corporation, confirming the accuracy of the contents of the semi-annual report. Per 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. H1 26
2025-11-06 Japanese
半期報告書－第26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 under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and auditor review information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 26
2025-11-06 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% 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 resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分の件), election of directors (取締役選任の件), and election of auditors (監査役選任の件), along with the voting results. This content perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the primary focus is reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-07-01 Japanese
内部統制報告書－第25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 "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). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, which is characteristic of an Internal Control Report, often filed alongside the Annual Report (10-K) in Japan, but distinct in its focus. Given the specific Japanese regulatory context and the content focusing solely on internal controls evaluation, this aligns best with the general 'Audit Report / Information' category (AR) as it is a formal report on internal controls, distinct from the full 10-K or a simple earnings release. However, since the document is a formal, comprehensive report on internal controls required by law, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this classification fits best among the provided options, although a more specific Japanese code might exist outside this schema. It is a formal report, not an announcement of a report (RPA/RNS).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (605 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation that the Annual Securities Report for the period ending March 31, 2025, is accurate. Since this is a short confirmation document related to the annual filing, and not the full 10-K itself, it fits best under the general 'Audit Report / Information' (AR) category if it were a standalone audit, or potentially a Regulatory Filing (RNS). However, given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the structure being a formal confirmation rather than a general announcement, it is closely related to the annual reporting cycle. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a *confirmation* of that report's accuracy, it is not the 10-K itself. It is a specific regulatory confirmation document. Given the options, and recognizing that this is a formal confirmation related to the annual filing process, it is most closely aligned with formal reporting/audit information, but since it's a confirmation and not the full report, 'AR' (Audit Report / Information) is a plausible fit for formal verification documents, or 'RNS' as a fallback for specific regulatory confirmations. Given the context of confirming the annual report's correctness, and lacking a specific 'Confirmation of Filing' code, I will classify it as 'AR' as it pertains to the verification/audit aspect of the main annual report, or 'RNS' as a general regulatory filing. Since it is a formal confirmation required by law regarding the annual report, and not a general announcement, I lean towards a specific reporting category. However, the document is a '確認書' (Confirmation Document). In the absence of a specific confirmation code, and noting its brevity and formal regulatory nature, 'RNS' (Regulatory Filings) serves as the most appropriate general category for specific, non-standard regulatory confirmations that aren't the main report. FY 2025
2025-06-30 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.