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AIPHONE CO.,LTD — Investor Relations & Filings

Ticker · 6718 ISIN · JP3105050003 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-06 Regulatory Filings
Country JP Japan
Listing T 6718

About AIPHONE CO.,LTD

https://www.aiphone.co.jp/

Aiphone Co., Ltd. is a manufacturer of communication and security systems, specializing in intercom and access control solutions. The company is a prominent global provider in the intercom market, offering a comprehensive product portfolio that includes audio, video, and IP-based intercoms. Its systems are designed for a diverse range of applications, from single-family homes and multi-unit residential complexes to commercial, industrial, and public facilities. In addition to its core residential and commercial offerings, Aiphone develops specialized communication systems, such as nurse call systems for medical and welfare institutions. The company's product line also incorporates modern technologies like smartphone-integrated applications and cloud services to enhance security and communication.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 68
2025-11-06 Japanese
半期報告書－第68期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Aiphone Co., Ltd. under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-06 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第67回定時株主総会" (67th Annual General Meeting) held on June 27, 2025, in accordance with financial regulations. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of five directors. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results announcement. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it details the voting outcomes for resolutions passed at the AGM.
2025-06-30 Japanese
内部統制報告書－第67期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of March 31, 2025, concluding that the internal controls are effective. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the provided definitions, this document is a specific type of regulatory report focusing on internal controls. Since there is no direct code for a Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent or as a standalone document), I must select the closest fit. 'AR' (Audit Report / Information) is the closest category that deals with assurance/control reports, although this is specifically an *Internal Control* report, not a third-party audit report. However, based on the provided list, 'AR' is the most appropriate category for formal reports on internal controls and testing results, distinguishing it from the full annual report (10-K) or a simple earnings release (ER). The document is the report itself, not an announcement of the report.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and lists a submission date (2025年６月30日) and a fiscal period (2024年４月１日 至 2025年３月31日). The content appears to be a confirmation statement regarding the appropriateness of the contents of the Securities Report, signed by the Representative Director and President. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese regulatory filing, the closest equivalent describing a full annual performance report is the 10-K. However, given the specific context of a confirmation document related to the filing, and the fact that it is not the full report itself but a confirmation ('確認書'), it might lean towards a general regulatory filing (RNS) or potentially an Audit Report (AR) if it were the auditor's opinion. Since it explicitly confirms the contents of the '有価証券報告書' (Annual Securities Report), and the 10-K is defined as the 'Official yearly report covering company activity and full financial performance', classifying the underlying document type as 10-K is the most appropriate mapping for a comprehensive annual filing confirmation. The document length is very short (623 chars), suggesting it is an ancillary document, but the subject matter is definitively the annual report. Given the options, 10-K represents the core document being certified. FY 2025
2025-06-30 Japanese
有価証券報告書－第67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 cover page with the filing date, fiscal year (第67期, 2024-04-01 to 2025-03-31), company details, and XBRL tagging metadata typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-30 Japanese

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