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AICHI ELECTRIC CO.,LTD. — Investor Relations & Filings

Ticker · 6623 ISIN · JP3104000009 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 6623

About AICHI ELECTRIC CO.,LTD.

https://www.aichidenki.jp/english/

AICHI ELECTRIC CO., LTD. is a manufacturer of electrical equipment for power and industrial applications. The company's core business focuses on producing highly reliable power equipment, including a wide range of transformers and control systems, to support the stable supply of electricity. In addition to its power equipment division, the company operates a motor products business, developing various motors and applied equipment. A third business segment is dedicated to the manufacturing of printed circuit boards. The company provides essential components for electrical infrastructure and industrial machinery.

Recent filings

Filing Released Lang Actions
四半期報告書－第115期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 115th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Local Finance Bureau. It specifically details a change in the company's independent auditor due to a merger of audit firms. Since this document pertains to a regulatory disclosure regarding corporate governance and audit oversight that does not fit into specific categories like '10-K' or 'MANG', and is a formal regulatory filing, it is classified as a Regulatory Filing (RNS). Q2 2024
2023-10-02 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 of Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 115th fiscal period. Since this document is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第115期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Aichi Electric Co., Ltd., covering the first quarter of the 115th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第114期(2022/04/01－2023/03/31)
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 company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that assesses the effectiveness of internal controls, which falls under the 'Audit Report / Information' category.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of the contents of the Annual Securities Report (Yukashoken Hokokusho). As this is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filings category. FY 2023
2023-06-29 Japanese

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