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AICHI STEEL CORPORATION — Investor Relations & Filings

Ticker · 5482 ISIN · JP3103600007 LEI · 353800P9OWOVHHY4ML18 T Manufacturing
Open in API
Filings indexed 64 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5482

About AICHI STEEL CORPORATION

https://www.aichi-steel.co.jp/ENGLISH/

AICHI STEEL CORPORATION is a manufacturer specializing in specialty steel, stainless steel, forged products, and electronic materials and components. As a member of the Toyota Group, the company is a key supplier of high-quality materials for the automotive industry, particularly for critical components. Its products also support the development of secure and durable infrastructure and advanced technologies for various sectors. The company operates as a resource-recycling manufacturer, utilizing iron scrap to produce materials that contribute to a safe and sustainable mobility society.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the President of Aichi Steel Corporation, confirming the accuracy of the contents of the semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 122
2025-11-14 Japanese
半期報告書－第122期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau on November 14, 2025, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
内部統制報告書－第121期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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 conclusion regarding the assessment of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the definition for 'AR' (Audit Report / Information), as it is a formal report on internal controls rather than a full annual report (10-K) or a simple announcement.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (621 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K) and a confirmation statement ('確認書') signed by the CEO regarding the '適正性' (appropriateness/accuracy) of that report for the fiscal year ending March 31, 2025. This structure—a short confirmation document related to the accuracy of a major annual filing—is characteristic of a certification or confirmation document rather than the full Annual Report (10-K) itself. Since it is a confirmation related to the annual filing, it is most closely related to the Annual Report category, but given its brevity and function as a certification/confirmation, it fits best under the general 'Audit Report / Information' (AR) category, which covers reports related to internal/regulatory checks, or potentially a specific regulatory filing (RNS). However, the content is a direct confirmation of the accuracy of the Annual Securities Report (10-K). In the context of the provided definitions, it is not the 10-K itself, nor is it a standard Audit Report (AR). It is a specific certification required under Japanese law (FSA Article 24-2(1)). Given the options, and recognizing it as a formal regulatory confirmation related to annual financials, it is closest to 'Audit Report / Information' (AR) as it relates to the verification/accuracy of financial statements, or potentially 'Regulatory Filings' (RNS) as a catch-all. Since it explicitly confirms the accuracy of the *Annual Securities Report* (10-K), and AR covers standalone audit reports/stress tests, I will classify it as AR, as it is a formal report on the integrity of the financial statements, even if it's a certification rather than a full audit opinion. FY 2025
2025-06-27 Japanese
有価証券報告書－第121期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard header information for such a filing, including the fiscal year (121st term, 2024-04-01 to 2025-03-31), the company name (Aichi Steel Corporation), and the submission date. It is a comprehensive annual financial disclosure document. FY 2025
2025-06-27 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the company's 121st Annual General Meeting ('第121回定時株主総会') held on June 18, 2025. Section 2 ('報告内容') details the date of the meeting, the resolutions passed (election of directors and auditors), and the voting results (votes for, against, abstentions, and approval ratio). This content perfectly matches the definition of reporting the results of a shareholder meeting vote. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-06-20 Japanese

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