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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 2023-11-13 Interim / Quarterly Rep…
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
四半期報告書－第66期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Aiphone Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and auditor review information for the second quarter of the fiscal year ending March 31, 2024. It is a formal, substantive financial report, not an announcement or certification, thus fitting the 'Interim / Quarterly Report' category. Q2 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Shihanki Hokokusho). While it references the quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory filing and its role in the reporting process, it falls under the Regulatory Filings category.
2023-08-10 Japanese
四半期報告書－第66期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Aiphone Co., Ltd. for the first quarter of the 66th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第65期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. This type of regulatory filing, which focuses on audit-related internal controls and compliance rather than a full annual report or a simple announcement, falls under the 'Audit Report / Information' category.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-30 Japanese
有価証券報告書－第65期(2022/04/01－2023/03/31)
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 official filing cover page, fiscal year details (2022-04-01 to 2023-03-31), and XBRL tagging data typical of a comprehensive annual financial disclosure required by the Financial Services Agency of Japan. FY 2023
2023-06-30 Japanese

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