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ALMEDIO INC. — Investor Relations & Filings

Ticker · 7859 ISIN · JP3126520000 T Manufacturing
Filings indexed 66 across all filing types
Latest filing 2026-05-14 Regulatory Filings
Country JP Japan
Listing T 7859

About ALMEDIO INC.

https://www.almedio.co.jp/en/

ALMEDIO INC. is a company engaged in the research, development, manufacture, and sale of advanced materials and testing standards. The company's operations are organized into several business segments. The Material segment focuses on high-performance insulating materials, processing ceramic fibers into products such as blankets and boards. This division also specializes in advanced materials like Ceramic Matrix Composites (CMC) and related prepregs. The Nano Material segment develops and produces nanomaterial products, including Carbon Nanofibers (CNF). Additionally, the company's Archive business manufactures and sells test standards, such as test tapes and discs for optical drives, audio, and video equipment.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 80% confidence The document is a Japanese "臨時報告書" (Timely Disclosure Report) filed pursuant to the Financial Instruments and Exchange Act upon the occurrence of a material event affecting the consolidated financial position (deferred tax asset adjustment). It is not a full Annual Report (10-K), Interim Report (IR), earnings release, board change notice, or similar category. It is a regulatory disclosure filing with no dedicated category in our taxonomy, so it defaults to the general Regulatory Filings (RNS) category.
2026-05-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 46
2025-11-14 Japanese
半期報告書-第46期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by ALMEDIO INC. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). H1 2026
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/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, in accordance with the Financial Instruments and Exchange Act. Section 2 details the resolutions, which concern the election of directors and audit committee members. This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary focus is reporting the voting outcomes, not the AGM presentation materials (AGM-R). Given the short length and the nature of reporting specific voting results, DVA is the most precise classification.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の4の2第1項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the "有価証券報告書" (Annual Securities Report/10-K equivalent). The content explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's 45th period Annual Securities Report (for the fiscal year ending March 31, 2025). This document is a confirmation statement regarding the accuracy of the Annual Securities Report, not the report itself. Since there is no specific code for a 'Confirmation of Annual Report Filing' and the document is very short (566 chars) and relates directly to the official yearly report (10-K equivalent), it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but given the context of the CEO confirming the filing's accuracy, RNS is the most appropriate fallback for a specific confirmation document that isn't a primary report type. However, given the strong link to the Annual Report (10-K), and the nature of this being a formal regulatory submission confirming the main filing, RNS is the safest general regulatory category. FY 2025
2025-06-30 Japanese
内部統制報告書-第45期(2024/04/01-2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls over financial reporting, which is a key component often filed alongside or as part of the annual audit process in Japan (J-SOX compliance). Given the specific nature of an Internal Control Report, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal controls and accounting principles, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-30 Japanese

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