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AIDA ENGINEERING,LTD. — Investor Relations & Filings

Ticker · 6118 ISIN · JP3102400003 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-06-25 Audit Report / Informat…
Country JP Japan
Listing T 6118

About AIDA ENGINEERING,LTD.

https://www.aida.co.jp/en/index.html

AIDA ENGINEERING, LTD. is a global manufacturer of metal forming systems. The company specializes in the design, development, manufacture, and sale of a wide range of press machines, including general-purpose, precision forming, high-speed automatic, and cold forging presses. A key focus is on advanced servo press technology, supported by proprietary high-capacity servo motors. AIDA provides comprehensive solutions, offering complete automated processing lines that integrate presses with peripheral equipment such as coil feeders, transfer systems, and tooling dies. The company also offers full lifecycle services, including support, refurbishment, and modernization of its equipment. Its systems are primarily utilized in the automotive industry for the production of vehicle frames, body panels, engine components, and transmission parts.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (591 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). It is signed by the Representative Director and President, confirming its accuracy based on the Financial Instruments and Exchange Act. This type of confirmation document, especially when short and referencing the filing of a major report (like a 10-K equivalent), often accompanies the main filing or serves as a specific regulatory declaration. Given the context of confirming the 'Securities Report' (which is the Japanese equivalent of a 10-K), and the document itself being a 'Confirmation Document' (確認書), it is not the full Annual Report (10-K) itself, nor is it a standard Earnings Release (ER). Since it is a specific regulatory confirmation related to the annual filing, and it doesn't fit perfectly into the other specific categories like DIRS, DIV, or MANG, it falls best under the general regulatory/miscellaneous category, RNS, as it is a specific regulatory filing/confirmation that doesn't match the primary definitions. However, if we strictly interpret the definitions, this document is a specific regulatory filing/confirmation related to the annual filing process. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is not the report itself, RNS (Regulatory Filings) is the most appropriate fallback. FY 2024
2024-06-25 Japanese
内部統制報告書－第89期(2024/06/21－2024/06/21)
Governance Information Classification · 100% 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 for the consolidated fiscal year ending March 31, 2024. This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely aligned with an Audit Report/Information (AR) as it deals with internal controls and assurance, or potentially a specific regulatory filing. Given the specific nature of an 'Internal Control Report' which is a formal assurance document related to financial reporting integrity, and lacking a direct 'Internal Control Report' code, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers applied accounting principles and results of internal/regulatory stress tests, which share characteristics with internal control assessments. However, in the context of US SEC filings where this classification system seems derived, the Japanese 'Internal Control Report' is a mandatory component of the annual filing process, similar in nature to the Sarbanes-Oxley Section 404 report. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this document fits well under the 'internal' testing/reporting aspect. The document is a full report, not an announcement of a report.
2024-06-25 Japanese
有価証券報告書－第89期(2023/04/01－2024/03/31)
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 89th fiscal year (April 1, 2023, to March 31, 2024) and is filed with the Kanto Local Finance Bureau. The document structure and metadata confirm it is the comprehensive annual financial report for Aida Engineering, Ltd. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (596 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the contents of the '第89期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 89th Period) are appropriate. This structure—a short confirmation document related to a quarterly report—is characteristic of a document confirming the accuracy of a previously filed or concurrently filed quarterly report, rather than the comprehensive quarterly report itself (which would be classified as IR). Since this is a confirmation document related to a quarterly report, and there is no specific code for a 'Quarterly Report Confirmation,' it most closely aligns with the general category for regulatory filings or potentially a specific type of regulatory filing related to financial statements. Given the context of confirming a Quarterly Report (which is an 'IR' type document), this confirmation itself is a regulatory filing. However, looking at the definitions, 'IR' (Interim/Quarterly Report) is for the comprehensive report. This document is a confirmation of that report. Since it is a formal regulatory submission confirming compliance regarding a quarterly period, and it is not the report itself, it fits best under the general 'Regulatory Filings' (RNS) or perhaps a specific confirmation type if one existed. Given the options, and the fact that it is a formal submission confirming the accuracy of a quarterly report, 'RNS' (Regulatory Filings) is the most appropriate fallback for this specific confirmation document, as it is not the report (IR) nor an earnings release (ER).
2024-02-13 Japanese
四半期報告書－第89期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet and management analysis for the third quarter of the 89th fiscal period (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (595 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the '第89期第２四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Quarterly Report for the 2nd Quarter of the 89th Period). This document is a confirmation statement regarding a Quarterly Report, not the Quarterly Report itself. Since there is no specific code for a 'Confirmation Document' related to a quarterly report, and it is a regulatory filing confirming the contents of a financial report, it falls under the general category of regulatory filings or potentially related to the Interim/Quarterly Report (IR). However, given the structure and the explicit mention of confirming the '四半期報告書' (Quarterly Report), and the short length suggesting it's an accompanying document rather than the full report, the most appropriate classification among the provided options is 'Regulatory Filings' (RNS) as a fallback for specific confirmation documents, or potentially related to 'IR' if it were the report itself. Since it is a confirmation *of* the Quarterly Report, and not the report itself, RNS is the safest general regulatory classification, although it is closely related to IR. Given the context of confirming a Quarterly Report, and the lack of a specific 'Confirmation' code, RNS (Regulatory Filings) is the best fit for this administrative/regulatory confirmation document.
2023-11-14 Japanese

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