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Achilles Corporation — Investor Relations & Filings

Ticker · 5142 ISIN · JP3108000005 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5142

About Achilles Corporation

https://www.achilles.jp/english/

Achilles Corporation is a manufacturer specializing in plastics and rubber technology. The company develops and produces a wide range of products, from daily life necessities to advanced industrial materials and electronics parts. Its core product segments include shoes, plastic products, and industrial materials such as films, sheets, wallcoverings, and inflatable boats. Achilles Corporation serves diverse markets, including construction and civil engineering, manufacturing, electrical machinery and electronics, vehicles, and agriculture. The company leverages its extensive experience in materials science to create products that support various aspects of modern life and industry.

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 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. H1 106
2025-11-14 Japanese
半期報告書－第106期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Achilles Corporation in Japan. It contains detailed financial statements, management analysis, and audit review information for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the '第105回定時株主総会' (105th Annual General Meeting) held on June 27, 2025, detailing the resolutions passed (dividends, director elections). This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not presenting the meeting materials (AGM-R) or soliciting votes (PSI).
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (633 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: 【提出書類】 (Filing Document) being "確認書" (Confirmation Letter), 【根拠条文】 (Basis Article) referencing the Financial Instruments and Exchange Act, and 【提出先】 (Filing Recipient) being the Kanto Local Finance Bureau Director. Section 1 explicitly states that the Representative Director confirms the contents of the company's 105th period (ending March 31, 2025) "有価証券報告書" (Annual Securities Report/10-K equivalent) are appropriate. Since this document is merely the confirmation letter *about* the Annual Securities Report, and not the report itself, it functions as a supplementary regulatory filing or confirmation. Given the specific nature of confirming the accuracy of a major filing (like a 10-K), and the lack of a specific code for a 'Confirmation of Accuracy' document, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a required regulatory submission related to the annual filing process, but not the annual filing (10-K) or an Audit Report (AR). The short length also supports this being a cover/confirmation document rather than the full report. FY 2025
2025-06-27 Japanese
内部統制報告書－第105期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It discusses the framework, scope, criteria date (March 31, 2025), and evaluation results regarding internal controls over financial reporting for the consolidated fiscal year. This structure and content strongly indicate a formal report on internal controls, which is typically filed alongside the annual financial statements (10-K) but is a distinct regulatory filing in Japan. Given the specific focus on internal control reporting ('内部統制報告書'), this aligns best with the general category for comprehensive reports or specific regulatory disclosures not covered by the main definitions. Since there is no specific code for a Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent), and it is a comprehensive report detailing internal controls, it is closest in nature to an Audit Report/Information (AR) or a specific regulatory filing. However, the content is a formal management assertion about internal controls, not an external audit opinion. In the context of the provided codes, and recognizing this as a formal, comprehensive regulatory disclosure about internal controls, it is most appropriately classified as a specific regulatory filing that is not a standard 10-K or IR. Given the options, and its comprehensive nature, it is a specific regulatory report. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document is the management's report on internal controls, it fits the spirit of AR better than other options, although it is not strictly an external audit report. Alternatively, it could be RNS if it were just an announcement, but this is the report itself. Given the detailed nature and regulatory context, I will classify it as AR, as it deals with the structure and effectiveness of controls, similar to audit-related documentation, or use RNS as a catch-all for specific, non-standard regulatory reports. Since the document is the full report itself, not an announcement, I lean away from RNS/RPA. The content is highly specific to internal control assessment, which is often grouped with audit/assurance functions. I will select AR as the closest fit for a comprehensive report on internal control assessment.
2025-06-27 Japanese
有価証券報告書－第105期(2024/04/01－2025/03/31)
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 the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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