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A&A Material Corporation — Investor Relations & Filings

Ticker · 5391 ISIN · JP3119800005 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-10-02 Regulatory Filings
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
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled with headers indicating it is a formal submission to the Kanto Local Finance Bureau (関東財務局長) and is identified as an 'Extraordinary Report' (臨時報告書). The content explicitly states the reason for filing is the acquisition of shares in Daishowa Uniboard Co., Ltd., making it a consolidated subsidiary, which constitutes a change in a specified subsidiary (特定子会社の異動). This type of filing, reporting a significant corporate event like an acquisition leading to a change in subsidiary status, is typically classified as a major corporate action report. In the provided definitions, this event (acquisition/change in control) most closely aligns with Capital/Financing Update (CAP) or potentially Regulatory Filings (RNS) if a more specific code isn't available. However, since the core event is a change in capital structure/ownership leading to a subsidiary change, and given the Japanese filing context often uses specific forms for such events (like the 'Fifth Form No. 3' mentioned), the most appropriate general category among the choices for a significant corporate transaction announcement that isn't a standard 10-K, ER, or Proxy is often grouped under financing or major event disclosures. Given the options, and recognizing this is a mandatory disclosure of a significant ownership change, it fits best under Capital/Financing Update (CAP) as it fundamentally alters the corporate structure via acquisition, or RNS as a general regulatory filing. Since the event is a direct acquisition leading to a change in subsidiary status, which is a major corporate event, and not strictly a financing raise, I will lean towards the general regulatory filing category (RNS) as the most neutral fit for a non-standard, event-driven disclosure, although CAP is a close second. Reviewing the definitions, 'CAP' is for fundraising/financing activities. This is an acquisition. 'RNS' is the fallback for miscellaneous regulatory filings. Given the specific nature of reporting a change in specified subsidiary status under Japanese law, RNS is the safest general classification for a non-standard report type.
2024-10-02 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, which include dividend approval, amendment of articles of incorporation, and election of directors/auditors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document reports the official results of shareholder votes, the most specific code is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more precise than AGM-R (which is for presentations/materials) when the content is the formal voting outcome report.
2024-07-01 Japanese
内部統制報告書－第24期(2023/04/01－2024/03/31)
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). This structure and content strongly indicate a formal report on the effectiveness of internal controls over financial reporting. While the definitions provided do not have a direct code for 'Internal Control Report', this type of comprehensive annual assessment of internal controls aligns most closely with the scope of an Audit Report/Information (AR) or potentially a component of a full Annual Report (10-K). However, since the document is specifically titled and focused solely on the internal control assessment framework, evaluation procedures, and conclusion (which is 'effective'), and given the context of Japanese regulatory filings where this is a distinct annual requirement, it is best classified as an Audit Report/Information (AR) as it represents a formal, standalone assurance-related document, distinct from the full 10-K or a simple Earnings Release (ER). The document is comprehensive, not just an announcement (ruling 2 does not apply).
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (594 characters) and appears to be a formal confirmation document submitted to the Kanto Local Finance Bureau Director (関東財務局長) regarding the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the fiscal year ended March 31, 2024. This type of confirmation, often related to the certification required under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, is a specific regulatory filing that confirms the accuracy of a primary report (like a 10-K). Since it is a confirmation document rather than the full Annual Report (10-K) or a general announcement of publication (RPA), and it deals with regulatory compliance confirmation, it fits best under the general 'Regulatory Filings' category (RNS) as a specific compliance document that doesn't match the other detailed categories like ER, IR, or AR. FY 2024
2024-06-28 Japanese
有価証券報告書－第24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 the US 10-K. It contains comprehensive financial statements, business descriptions, and governance information for the fiscal year ending March 31, 2024. It is a full annual report, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (601 characters) and contains a table structure typical of a formal submission cover page, referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and a '提出日' (Submission Date) of February 8, 2024. The main body explicitly states that the Representative Director confirmed the appropriateness of the '第24期第３四半期' (Third Quarter of the 24th Fiscal Period) report. This structure strongly suggests a confirmation document related to a periodic financial filing, specifically a Quarterly Report (四半期報告書). Since the document itself is a confirmation/attestation rather than the full quarterly report, and given the options, it most closely aligns with the content of an Interim/Quarterly Report (IR) or potentially a Regulatory Filing (RNS) if it were just an announcement. However, the content is highly specific to the certification of a quarterly report's accuracy, which is a key component of the comprehensive quarterly filing process. Given the explicit mention of the '四半期報告書' (Quarterly Report) confirmation, the most appropriate classification is Interim / Quarterly Report (IR), as this document is intrinsically linked to that filing type, even if it's just the certification part. If a specific 'Quarterly Report Certification' code existed, it would be used, but IR is the closest fit for content related to the comprehensive quarterly filing.
2024-02-08 Japanese

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