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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 2023-02-09 Interim / Quarterly Rep…
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
四半期報告書－第23期第3四半期(2022/10/01－2022/12/31)
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, management analysis (MDA), and audit review information for the third quarter of the 23rd fiscal period (April 1, 2022, to December 31, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself or a general announcement, it falls under the 'Regulatory Filings' category as it does not fit into the specific report types provided.
2022-11-09 Japanese
四半期報告書－第23期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by A&A Material Corporation in Japan. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 23rd fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings and does not constitute the financial report itself, it falls under the general regulatory filing category.
2022-08-04 Japanese
四半期報告書－第23期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the first quarter (Q1) of the 23rd fiscal period (April 1, 2022, to June 30, 2022). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2023
2022-08-04 Japanese
内部統制報告書－第22期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since this is a standalone regulatory filing regarding internal controls and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-30 Japanese

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