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ALMETAX MANUFACTURING CO.,LTD. — Investor Relations & Filings

Ticker · 5928 ISIN · JP3126500002 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 5928

About ALMETAX MANUFACTURING CO.,LTD.

https://www.almetax.co.jp/

ALMETAX MANUFACTURING CO., LTD. develops, manufactures, and sells a range of building materials. The company's primary offerings include aluminum building materials, civil engineering products, and electrical materials. Guided by the principles of 'health,' 'comfort,' and 'environmental symbiosis,' Almetax aims to create a high-quality residential life culture. The company focuses on proposing innovative products and services to achieve customer satisfaction and contribute to future living standards, emphasizing a continuous cycle of imagination and creation.

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, Article 24-5-2, Paragraph 1. 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 (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 62
2025-11-11 Japanese
半期報告書－第62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 with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements (Balance Sheet, etc.) for the interim period ending September 30, 2025, and includes audit review information. 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
2025-11-11 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 '定時株主総会' (Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, including the approval of the dividend distribution ('剰余金処分の件') and the election of directors ('取締役...選任の件'), along with the voting results. This content—reporting the outcomes of an AGM—is characteristic of an AGM Results report, which aligns with the 'AGM-R' (AGM Information) code, as it reports the results of the meeting.
2025-06-27 Japanese
内部統制報告書－第61期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the 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 discusses the framework, scope, criteria date (March 31, 2025), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This content directly corresponds to the requirements for an Audit Report / Information filing, specifically related to internal control assessments, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal assessment report, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (665 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: "【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" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the contents of the "有価証券報告書" (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a formal confirmation statement regarding the accuracy of a previously filed or soon-to-be-filed Annual Securities Report (which corresponds to a 10-K in structure, but this specific document is the confirmation itself). Since this is a confirmation document related to the Annual Report, and not the full report, it is a specific type of regulatory filing. Given the options, it is a formal regulatory document. It is not an Earnings Release (ER), Interim Report (IR), or a general Audit Report (AR). It is a specific confirmation required under Japanese law related to the annual filing. Because it is a formal, required confirmation document that doesn't fit perfectly into the main report categories (10-K, IR), and it is a regulatory submission, the most appropriate general category for a specific, non-standard regulatory confirmation is 'Regulatory Filings' (RNS), as it is a required submission under the Financial Instruments and Exchange Act that isn't explicitly covered by other codes like DIV, DIRS, or DEF 14A. However, given the context of confirming the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document being a formal declaration, it is a highly specific regulatory filing. Since 'RNS' is the fallback for miscellaneous regulatory filings, and this is a confirmation document rather than the report itself, RNS is the best fit among the provided codes for this specific confirmation statement. FY 2025
2025-06-23 Japanese
有価証券報告書－第61期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2025
2025-06-23 Japanese

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