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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 2025-11-14 Regulatory Filings
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
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, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 117
2025-11-14 Japanese
半期報告書－第117期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Aichi Electric Co., Ltd. with the Tokai Finance Bureau. It contains detailed financial statements, including the balance sheet, 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions passed, including dividend approval, amendments to the Articles of Incorporation, and the election of directors and auditors. 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 *results* of the vote, it aligns best with the category for reporting voting results, which is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is more specific for the voting outcome report than AGM-R (which is for presentations/materials). The document length is moderate, but the content is a formal regulatory filing reporting specific voting outcomes.
2025-07-01 Japanese
内部統制報告書－第116期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document focusing solely on internal controls. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, especially since the document is a formal report on internal control evaluation, not just a general audit opinion or a full annual report (10-K). Given the specific nature of the content (Internal Control Report), 'AR' is the most appropriate classification for this type of regulatory filing focused on assurance/control testing results.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (690 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '第116期...有価証券報告書' (116th period... Annual Securities Report) for the fiscal year ending March 31, 2025. Since this document is a confirmation *about* the Annual Securities Report (which corresponds to a 10-K), and not the full report itself, and given its nature as a specific regulatory confirmation document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Securities Report Confirmation Document'. It is not the 10-K itself, nor an earnings release, nor a management discussion. FY 2025
2025-06-27 Japanese
有価証券報告書－第116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. It contains the header information for the 116th fiscal year (April 1, 2024, to March 31, 2025) and is filed with the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. It includes extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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