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

Ticker · 6623 ISIN · JP3104000009 T Manufacturing
Filings indexed 59 across all filing types
Latest filing 2022-06-29 Annual Report
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
有価証券報告書-第113期(令和3年4月1日-令和4年3月31日)
Annual Report
2022-06-29 Japanese
四半期報告書-第113期第3四半期(令和3年10月1日-令和3年12月31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 analysis for the third quarter of the 113th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書-第113期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 113th fiscal period (ending September 30, 2021). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q2 2021
2021-11-12 Japanese
四半期報告書-第113期第1四半期(令和3年4月1日-令和3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 comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 113th fiscal period (April 1, 2021, to June 30, 2021). As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-10 Japanese
内部統制報告書-第112期(令和2年4月1日-令和3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 company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, but it functions as a standalone audit-related disclosure regarding internal control effectiveness. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers internal control assessments and audit-related regulatory disclosures.
2021-06-29 Japanese
確認書
Audit Report / Information Classification · 95% 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 the Annual Securities Report (Yuuka Shouken Houkokusho) for the 112th fiscal period. As this is a regulatory filing required by Japanese 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 2021
2021-06-29 Japanese

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